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ReqDetail |
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Job Title |
IT Audit and Compliance Analyst
| Contact Phone # |
954-985-6650 | Date Posted |
07/28/2010 | Number Of Positions Available |
1 | Location |
Miramar, FL | Length |
| Job Description |
Scope of work:
POSITION JOB DESCRIPTION SUMMARY:
• Primarily responsible for the planning, execution and reporting of Information System audits and SOX testing assignments, including shipboard SOX audits, to ensure adequate internal controls are maintained over the processing environment.
• Participate in integrated audits, development of audit tools, process documentation and special projects related to IT improvement.
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ESSENTIAL DUTIES AND RESPONSIBILITIES:
• Perform independent, objective SOX testing for assigned IT areas, to include key controls executed shipboard.
• Review IT policies, guidelines and procedure documents to determine compliance and management controls.
• Draft and communicate audit findings and recommendations to management.
• Identify gaps and recommend new/revised policies and procedures.
• Assist in the performance of various shipboard IT Audits and reviews to determine the effectiveness of the internal control environment.
• Perform all phases of field work to include: risk assessment, program development, testing, controls evaluation and follow-up.
• Train IT Teams on the effectiveness and importance of Controls.
• Develop awareness communication and documentation on System Compliance.
• Verify compliance plans against established policies and procedures and applicable regulations.
• Develop recommendations for corrective action based on findings and work with department management to refine recommendations.
• Follow up on reviews to verify that corrective actions have been implemented.
• Maintain liaison with all levels of administration to coordinate department business, accomplish objectives, and facilitate the resolution of problems and/or risks.?
• Management of SQM (Safety Quality Management) policy updates through to final approval and publication relating to IT Operations Shipboard
• Management of AIRTS (Accident Incident Report Tracking System) IT related shipboard and shore side audit findings through to resolution
• Responsible for the monitoring of the AWARE Ethics Hotline to ensure no connectivity issues
Required skills/competencies:
• Hands on experience in SOX 404 compliance controls testing
• Working knowledge of audit participation in systems development/change management projects, including significant experience with ensuring control requirements are included in the system/process design and adequately tested prior to going into production environment
• Significant experience in the following areas: application controls review and testing, IT Security, Database design and control, Telecommunications/networks security and control, Business process design and control
• Proficient in risk assessment and risk-based auditing
Preferred Skills:
• Ability to adapt quickly, be effective in new situations and be comfortable in a multi-tasking environment
• Ability to resolve unique, complex issues that require effective, targeted solutions and creativity
• Self-motivated, flexible, proactive, rapid learner and responsive
• Exceptional analytical and creative problem solving skills
• Strong written and communication skills
• Ability to work with minimal guidelines
Preferred Education:
• Degree from an accredited University in Information Systems and / or Accounting
• Professional Certifications (CISA preferred).
• Strong knowledge of internal control concepts, principles, and techniques, including COSO and COBIT frameworks.
Other comments:
• Attention to detail
• Analytical skills
• Good written and oral communication
• Strong interpersonal skills
• Ability to multi-task and track many simultaneous initiatives
• Demonstrated ability to analyze and refine processes and procedures
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