IT Internal Controls Analyst
Garrett - Advancing Motion
BUCUREŞTI, Romania
3 zile în urmă

Main Responsibilities :

  • Assist with internal control risk assessments and remediation / design implementation of controls.
  • Perform and deliver SOX IT testing : walkthroughs and operating effectiveness testing.
  • Review IT processes in order to identify weaknesses, strengthen the control environment and drive consistency and accuracy across the functions.
  • Perform analysis and review of transactions with a strict adherence to US GAAP, SOX compliance, and / or department policies.
  • Perform self-assessment SOX testing.
  • Ensures that Corporate IT Policies are communicated, including any changes / updates, and followed.
  • Participate and deliver other IT related projects;
  • Grow within the team and learn Garrett environment and controls;
  • Document results of testing and controls deficiencies in Garrett GRC system;
  • Ensure data in GRC system is updated with latest controls testing reflecting agreed scope of work with internal and external stakeholders;
  • Support with the segregation of duties testing performed for business processes.
  • Requirements

  • Bachelor’s degree in Computer Science or Finance / Accounting with good IT knowledge and controls.
  • 2+ years related experience in IT audits or IT controls testing. SOX experience is a plus.
  • Good understanding of IT controls (infrastructure, access management, change management, computer operations, etc.).
  • Any International IT Certification (even in progress) is a plus.
  • Strong written and verbal communication skills, including the ability to present complex information in a simple, understandable manner to all levels of organization, including management.
  • Ability to develop strong partnerships / working relationships with all functional areas.
  • Process oriented proactively questions current practices and drives improvements.
  • Ability to quickly and positively influence others.
  • Critical Thinking Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.
  • Complex Problem Solving Identifying complex problems and reviewing relating information to develop and evaluate options and implement solutions.
  • Bias for action-results oriented.
  • Self motivated, self-starter, promotes positive attitude.
  • Process oriented proactively questions current practices and drives improvements.
  • Comfortable adjusting to changes in work environment.
  • Adept at prioritizing work and coordinating tasks simultaneously.
  • Advanced proficiency in Excel, VISIO and Powerpoint.
  • SAP knowledge is a plus.
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