IT Analyst - Internal Controls

at  Garrett Advancing Motion

WHAT WE NEED

• Education :
• Bachelor’s degree in Computer Science or Finance/Accounting with good IT knowledge and controls.
• Experience :
• 2+ years related experience in IT audits or IT controls testing. SOX experience is a plus.
• Skills :
• Fluent in English.
• Any International IT Certification (even in progress) is a plus.
• Good understanding of IT controls (infrastructure, access management, change management, computer operations, etc.).
• Strong written and verbal communication skills, including the ability to present complex information in a simple, understandable manner to all levels of the organization, including management.
• Ability to develop strong partnerships/working relationships with all functional areas.
• Risk-oriented – proactively questions current practices and drives improvements.
• Ability to quickly and positively influence others.
• 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 related information to develop and evaluate options and implement solutions.
• Bias for action – results-oriented.
• Self-motivated, self-starter, promotes positive attitude.
• Comfortable adjusting to changes in work environment.
• Adept at prioritizing work and coordinating tasks simultaneously.
• Advanced proficiency in Excel, VISIO, and PowerPoint.SAP knowledge.

WHAT YOU WILL DO

Sarbanes Oxley Act and 404-Certification for IT (Primary Focus) :

• Assist with assessing internal controls across the IT organization.
• Partner with other functional areas to maintain documentation of business processes and key internal controls.
• Assign, perform, and document tests of controls.
• Follow 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 to identify weaknesses, strengthen the control environment, and drive consistency and accuracy across functions.
• Document results of testing and control deficiencies in the AB system.

Finance Operational Responsibilities :

• Support Sr Finance Manager with business modeling plans for profitably operating a business in a specific marketplace.
• Work on CIP and CFT processes.
• Support finance operation standardization and automation projects.
• Provide financial support to ISC leadership and Central FP&A.