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

inSync Staffing Bridgeton, United States

4 weeks ago

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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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