IT Audit and Compliance Analyst

2 weeks ago

Bridgeton, United States Concero Full time

The IT Audit & Compliance Analyst II will partner with key business functions, internal IT staff, and external auditors to ensure that the SOX compliance program and key IT controls for processes and procedures are in place and monitored across the organization.


Responsibilities

Perform testing of IT General Controls (ITGC) and IT Application Controls (ITAC) relevant for J-SOX compliance.

  • Assist in development of annual audit plan.
  • Perform assigned IT audits such as change management, privileged access review, self assessment, and data center audit.
  • Incorporate the use of technology, audit tools, and techniques when deemed cost effective.
  • Assist in coordination with external auditors and Panasonic on IT related matters, including working with control owners to collect audit evidence.
  • Prepare appropriate documentation including but not limited to narratives, workflows, control matrices, segregation of duties analysis, self-assessments, and audit workpapers.
  • Review and assess SSAE 18 SOC Reports from third party vendors including analysis of subservice organizations. Assist in the issuance of Hussmann’s digital products SSAE 18 SOC Report.
  • Assist in evaluating, monitoring, and remediating deficiencies and audit findings.
  • Other duties as assigned.


Position Requirements

Formal Education & Certification

  • Bachelor’s degree in Computer Science, Business Administration, or Management Information Systems, preferred.
  • Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or commitment to obtain a certification within 18 months.


  • Knowledge & Experience2 years experience working with IT SOX controls as an auditor or maintaining SOX controls in an IT environment, preferred.
  • Fundamental understanding of Information Technology including but not limited to cloud, operating systems, security, system development lifecycle (SDLC), infrastructure, and data management.
  • Strong analytical, organizational, and project management skills.
  • Knowledge of Sarbanes-Oxley and internal control frameworks including COSO, COBIT, NIST, and ISO.
  • Strong written and verbal communication skills. Ability to document and communicate audit procedures, findings, and recommendations. Ability to collaborate and communicate cross functionally.
  • Execute tasks with accuracy and attention to detail.

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