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 with the compliance of SOX and internal IT policies within designated areas of the company. Responsible to execute the planning and performance of IT assessments across various compliance areas, while working directly with the technical and business leadership to select, deploy and validate IT controls to ensure compliance requirements are meet and maintained.

RESPONSIBILITIES:
Provide support to the SOX compliance and IT audit functions as well serving as the liaison to the IT and Business units.
Conduct quarterly performance assessments for SOX controls related critical applications and relevant infrastructure.
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.
Coordinate audit-related tasks to ensure the readiness of managers and their teams for audit testing and facilitating the timely resolution of any audit findings
Manage and report on the progress of remediation steps on identified control deficiencies.
As necessary, perform follow-up on assigned SOX and audit report action plans to ensure that the business partners have completed agreed upon action
Monitors progress and results of risk assessments performed by IT management and control personnel throughout the company.

PREFERRED EDUCATION/QUALIFICATIONS:
1-3 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
Demonstrated ability to apply IT-related knowledge and experience in solving compliance issues
CIA, CISA, or similar certification a plus
Proficiency with Microsoft Office software, Excel, Word, PowerPoint, Visio and SharePoint.

MUST HAVE SKILLS:
Audit experience
CISSP, CISA and/or CISM Certification


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