It Internal Controls Analyst

Our client is an industry leader in the development, and operation of modern floating LNG import terminals (FSRUs).

• JOB DESCRIPTION
• Assist IT internal controls specialist in defining, documenting and implementing of General IT Controls as solutions are developed.
• Assist in evaluating, monitoring and resolving material findings (Internal and External Audit, etc.).
• Assist in testing the effectiveness of General IT control according to the ICFR manual.
• Participate and support internal / external auditors on all IT related audits.
• Assist in preparing the training material for the control performers.
• Assist in updating the internal documentation including RCM, audit working papers and evidences.
• Contribute to the monitoring of operational / financial risk, governing documents and internal controls within specific business areas.
• JOB QUALIFICATION
• 2+ years IT Audit (internal or external) experience preferably from a Big 4 firm
• 2+ years of experience working with ICFR / SOX, including internal control design and operations, within finance and IT
• ACTIVE DATES

Urgent hiring!