IT Internal Controls Analyst

CLIENT: 
Our client is an industry leader in the development, and operation of modern floating LNG import terminals (FSRUs).

JOB DESCRIPTION

• Assist IT internal controls specialist in defining, documenting and implementing of General IT Controls as solutions are developed.
• Assist in evaluating, monitoring and resolving material findings (Internal and External Audit, etc.).
• Assist in testing the effectiveness of General IT control according to the ICFR manual.
• Participate and support internal/external auditors on all IT related audits.
• Assist in preparing the training material for the control performers.
• Assist in updating the internal documentation including RCM, audit working papers and evidences.
• Contribute to the monitoring of operational/financial risk, governing documents and internal controls within specific business areas.

JOB QUALIFICATION

• 2+ years IT Audit (internal or external) experience preferably from a Big 4 firm
• 2+ years of experience working with ICFR/SOX, including internal control design and operations, within finance and IT

ACTIVE DATES
Urgent hiring!

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