Job Description :
COMPANY OVERVIEW: Creating value by bringing together the right people to achieve results is our motto. Our clients and employees say they choose to work with us because of how we work with them - with service that exceeds their expectations and a personal commitment to their success.
Our client, a major airline operating an extensive international and domestic flight network and providing one of the largest cargo networks in the world
JOB DESCRIPTION:
This position is responsible for assisting management of all internal audit and risk management consulting activity within designated specialty areas for the company. Responsible for supporting the performance of the information systems audits and regulatory projects to assess the existence, effectiveness and efficiency of the IT controls and compliance with laws and regulations.
- Conduct quarterly performance assessments for SOX controls related critical applications and relevant infrastructure.
- Provide support of the SOX compliance and IT audit functions as well serving as the liaison to the IT and Business units.
- Prepare clear, accurate and complete work papers in accordance with department quality standards; meet project timelines and deliverable due dates
- Assist audit team in identifying and developing formal IT controls related to IT process been audited within the company.
- Focuses on management reporting, audit and compliance, and other project related activities.
PREFERRED EDUCATION/QUALIFICATIONS:
- 2-3 years of related experience in IT Audit or Compliance.
- College degree and 2 years of related work experience, or
- Associate degree and 4 years related work experience.
- Strong project management and communication skills (written and oral) with internal organizations and external/internal auditors.
- Organized and detail-oriented, able to work well under deadlines in a changing environment and complete multiple projects effectively and concurrently.
- Attention to detail with emphasis on problem-solving, high-quality work product and strong analytical skills
- Experience in SOX compliance monitoring and reporting and basic understanding of auditing principles such as understanding a process workflow, identifying control points, and proper control performance validation
- CIA, CISA, CISSP, or similar certification a plus
- Proficiency with Microsoft Office software, Excel, Word, PowerPoint, Visio and SharePoint.
I''d love to talk to you if you think this position is right up your alley
If you''re looking for rewarding employment and a company that puts its employees first, we''d like to work with you. We''re driven, people driven. We also offer flexible Insurance options.
Gurjant (Gary) Singh
Sr. IT Recruiter
Email: gsingh[at]ameritconsulting[dot]com
NOTE: Candidates that are offered a position are required to pass pre-employment drug and background screening