Internal Controls Analyst IT

at  Garrett Advancing Motion

WHAT WE NEED:

• Experience: 2+ years related experience in IT audits or IT controls testing. SOX experience is a plus.
• Education: Bachelor’s degree in Computer Science or Finance/Accounting with good IT knowledge and controls.

KNOWLEDGE:

• Any International IT Certification (even in progress) is a plus.
• Good understanding of IT controls (infrastructure, access management, change management, computer operations, etc.).
• Ability to develop strong partnerships/working relationships with all functional areas.
• Critical Thinking – Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.
• Complex Problem Solving – Identifying complex problems and reviewing relating information to develop and evaluate options and implement solutions.
• Advanced proficiency in Excel, VISIO and PowerPoint.
• SAP knowledge.
• Language Skills: Advanced English proficiency.

• Sarbanes Oxley Act and 404-Certification for IT is a primary focus of this position. This includes partnering with other functional area areas to maintain documentation of business processes and key internal controls; assigning, performing, documenting tests of controls; and following up on control issues to ensure compliance with policies.
• Assist with internal control risk assessments and remediation/design implementation of controls.
• Assist with walkthroughs and operating effectiveness testing.
• Understand IT processes in order to identify weaknesses, strengthen the control environment and drive consistency and accuracy across the functions.
• Document results of testing and control deficiencies in AB system.