Job Description :
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.

Manages multiple project teams of Compliance Analysts to perform in-depth, complex assessments. Evaluates both the design and effectiveness of internal controls, and evaluates management''s implementation of controls. Assesses recommendations for improvements in internal controls considering the costs and benefits of potential recommendations. Effectively communicates recommendations to operating and senior management. Develops, implements, and maintains Client''s key IT Compliance programs (SOX and/or PCI

Performs and documents compliance assessments for complex IT processes and applications considering internal control objectives, the risks to the Company if objectives are not met, and the internal controls performed by management to mitigate the risks.
Plans, organizes, and implements compliance programs. Simultaneously performs a wide variety of complex IT assessments.
Independently evaluates and analyzes issues and recommendations for improvements in processes, and communicates, as identified, to management.
Leads teams independently while supervising the analysts assigned to each assessment and reviews their work for accuracy and completeness; Manages multiple complex assessments as a project leader.
Identifies developmental needs of members assigned to project teams and develops suggestions to address those needs. Acts as mentors to team members on projects and provides on the job training. Schedules work, assigns responsibility, and delegates authority for assigned projects.

Basic Qualifications & Interests
Bachelor''s Degree in Accounting, Finance, MIS or Computer Science and at least 6 years of experience in IT, IT Audit, IT Compliance, and/or Information Security.
Experience applying IT and audit principles and ISACA or IIA Standards for the Professional Practice of Internal Auditing.
Experience evaluating internal controls and developing recommendations.
Experience with project management (for example: planning, organizing, and managing resources to bring about the successful completion of specific project goals and objectives
Experience presenting to and coordinating senior level meetings, including preparation of agendas, documenting meeting minutes, sending out documents to attendees.
Exposure to PCI and SOX.
At least 1 year of experience in the indirect management of team members, including assisting in the development, training and assignment of work/projects to other members of a team.

Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Master''s Degree.
Certified PMP
Audit or Compliance experience in the Airline industry a plus
Knowledge of Airline industry a plus

Audit experience * and 1 Yrs.
Project Management * and 5 Yrs.

Airline Experience Yes
CISSP certification Yes
SOX Compliance and 1 Yrs.

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

Client : Direct Client