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Bridgeton

    IT Audit Compliance Analyst - Bridgeton, United States - inSync Staffing

    inSync Staffing
    inSync Staffing Bridgeton, United States

    3 weeks ago

    inSync Staffing background
    Description


    JOB DESCRIPTION

    Title IT Audit & Compliance Analyst

    Background

    Founded in 1906, Hussmann is a leader in manufacturing, selling, installing and servicing

    refrigerated display merchandising equipment and refrigeration systems. Hussmann, a Panasonic

    company, is headquartered in Bridgeton, MO with manufacturing and distribution facilities in the

    U.S. and Latin America. Hussmann products include refrigerated and non-refrigerated display

    merchandisers, refrigeration systems, evaporative condensers, heat exchange coils, beverage

    coolers, walk-in coolers and freezers, and other related products. Hussmann also provides

    installation, service, maintenance and aftermarket parts.

    Description

    The IT Audit & Compliance Analyst II will partner with key business functions, internal IT staff,

    and external auditors to ensure that the SOX compliance program and key IT controls for

    processes and procedures are in place and monitored across the organization.

    Responsibilities

    Perform testing of IT General Controls (ITGC) and IT Application Controls (ITAC) relevant

    for J-SOX compliance.

    Assist in development of annual audit plan.

    Perform assigned IT audits such as change management, privileged access review, self-

    assessment, and data center audit.

    Incorporate the use of technology, audit tools, and techniques when deemed cost-

    effective.

    Assist in coordination with external auditors and Panasonic on IT related matters,

    including working with control owners to collect audit evidence.

    Prepare appropriate documentation including but not limited to narratives, workflows,

    control matrices, segregation of duties analysis, self-assessments, and audit workpapers.

    Review and assess SSAE 18 SOC Reports from third party vendors including analysis of

    subservice organizations. Assist in the issuance of Hussmann s digital products SSAE

    18 SOC Report.

    Assist in evaluating, monitoring, and remediating deficiencies and audit findings.

    Other duties as assigned.

    Position Requirements

    Formal Education & Certification

    Bachelor s degree in Computer Science, Business Administration, or Management

    Information Systems, preferred.

    Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or

    commitment to obtain a certification within 18 months.

    Knowledge & Experience

    2 years experience working with IT SOX controls as an auditor or maintaining SOX

    controls in an IT environment, preferred.

    Fundamental understanding of Information Technology including but not limited to cloud,

    operating systems, security, system development lifecycle (SDLC), infrastructure, and

    data management.

    Strong analytical, organizational, and project management skills.

    Knowledge of Sarbanes-Oxley and internal control frameworks including COSO, COBIT,

    NIST, and ISO.

    Strong written and verbal communication skills. Ability to document and communicate

    audit procedures, findings, and recommendations. Ability to collaborate and

    communicate cross functionally.

    Execute tasks with accuracy and attention to detail.

    Benefits (employee contribution):
    • Health insurance
    • Health savings account
    • Dental insurance
    • Vision insurance
    • Flexible spending accounts
    • Life insurance
    • Retirement plan
    All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.


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