IT General Controls and Compliance Analyst. Benefits paid 100% for family, competitive salary, and growing team. Be a part of building in an organization that is planning to double in size.
Role and Responsibilities:
- Assist in develop and updating of ITGC and IT Compliance plans, procedures and work processes
- Coordinate with all teams in support of the ITGC and IT Compliance program
- Document, implement, and maintain the program of ITGC and IT Compliance internal controls
- Understand and document key IT, HR, Finance, Accounting and Legal policies and procedures
- Support strategic compliance projects, process building and improvement initiatives
- Support performance of weekly, monthly, annual and ongoing risk and compliance assessments
- Develop and execute testing and audit programs, to the extent necessary for full Company compliance
- Assist with processes and controls over applications and systems, including, ITGC, master data processes and access controls
- Support other special projects and compliance initiatives as needed
Personal Attributes, Knowledge and Experience
- Solid understanding of ITGC, IT controls, methodology, and practices
- An organized, analytical thinker with exceptional attention to detail
- Inclusive and effective communication skills and techniques to engage and communicate concepts to others
- Proactively utilizes initiatives, innovation and commitment to continuous improvement
- Strong written and oral communication skills
- Comfortable working in a fast-paced, high-growth environment
- Discretion in dealing with confidential material
- Strong analytical, problem solving and decision-making skills
- Well-developed project management and coordination skills
- Teamwork - work and interface effectively with project, operation teams, contractors, applications owners, business users and other departments on ITGC and IT Compliance.
- Solid working of Mac OS and Office 365
- Solid Experience with Excel and PowerPoint
Qualifications
- 5 + years’ experience working in all areas of Compliance and IT Controls
- Would be nice if fully familiar with LNG Owner Operator environment and business processes
- Conversant with key IT and Information Management Compliance and IT Controls workflows
- 5 + years working in a senior role, experience in IT teams for a large organization
- Bachelor’s Degree, Associate Degree, College Certificate of Information Management, or equivalent work experience
