IT General Controls and Compliance Analyst
Dagen - Arlington, VA
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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 processesCoordinate with all teams in support of the ITGC and IT Compliance programDocument, implement, and maintain the program of ITGC and IT Compliance internal controlsUnderstand and document key IT, HR, Finance, Accounting and Legal policies and proceduresSupport strategic compliance projects, process building and improvement initiativesSupport performance of weekly, monthly, annual and ongoing risk and compliance assessmentsDevelop and execute testing and audit programs, to the extent necessary for full Company complianceAssist with processes and controls over applications and systems, including, ITGC, master data processes and access controlsSupport other special projects and compliance initiatives as neededPersonal Attributes, Knowledge and ExperienceSolid understanding of ITGC, IT controls, methodology, and practicesAn organized, analytical thinker with exceptional attention to detailInclusive and effective communication skills and techniques to engage and communicate concepts to othersProactively utilizes initiatives, innovation and commitment to continuous improvementStrong written and oral communication skillsComfortable working in a fast-paced, high-growth environmentDiscretion in dealing with confidential materialStrong analytical, problem solving and decision-making skillsWell-developed project management and coordination skillsTeamwork - 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 365Solid Experience with Excel and PowerPointQualifications5 + years' experience working in all areas of Compliance and IT ControlsWould be nice if fully familiar with LNG Owner Operator environment and business processesConversant with key IT and Information Management Compliance and IT Controls workflows5 + years working in a senior role, experience in IT teams for a large organizationBachelor's Degree, Associate Degree, College Certificate of Information Management, or equivalent work experience
Created: 2024-10-09