IT Internal Controls Analyst

This job is no longer active!

View all jobs Garrett - Advancing Motion active


View all jobs IT Internal Controls Analyst active on Hipo.ro

View all jobs Insurances - Financial Intermediaries active on Hipo.ro

View all jobs Banks - Financial Institutions active on Hipo.ro

View all jobs Accounting - Finance active on Hipo.ro


Employer: Garrett - Advancing Motion
Domain:
  • Insurances - Financial Intermediaries
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 27.02.2021
    Short company description

    Garrett is a cutting-edge technology provider that enables vehicles to become safer, more connected, efficient and environmentally friendly. We lead the development of innovative and differentiated solutions which empower the transportation industry to redefine and further advance motion. We partner with the world’s leading car and truck manufacturers, creating the turbocharging, electric boosting and connected vehicle systems central to the latest generation of fuel efficient and lower emissions vehicles.

    Requirements

    To become our new colleague, you must have the following skills and qualifications:
    • Bachelor’s degree in Computer Science or Finance/Accounting with good IT knowledge and controls.
    • 2+ years related experience in IT audits or IT controls testing. SOX experience is a plus.
    • Good understanding of IT controls (infrastructure, access management, change management, computer operations, etc.).
    • Advanced proficiency in Excel, VISIO and Powerpoint.

    We value colleagues that have:
    • Any International IT Certification (even in progress) is a plus.
    • Strong written and verbal communication skills, including the ability to present complex information in a simple, understandable manner to all levels of organization, including management.
    • Ability to develop strong partnerships/working relationships with all functional areas.
    • Process 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 relating information to develop and evaluate options and implement solutions.
    • Bias for action-results oriented.
    • Self motivated, self-starter, promotes positive attitude.
    • Process oriented – proactively questions current practices and drives improvements.
    • Comfortable adjusting to changes in work environment.
    • Adept at prioritizing work and coordinating tasks simultaneously.
    • SAP knowledge is a plus.

    Responsibilities

    Interested in our role? If you wish to find out more, you can see below some of the main responsibilities of our position:
    • Assist with internal control risk assessments and remediation/design implementation of controls and perform and deliver SOX IT testing: walkthroughs and operating effectiveness testing.
    • Review IT processes in order to identify weaknesses, strengthen the control environment and drive consistency and accuracy across the functions and perform analysis and review of transactions with a strict adherence to US GAAP, SOX compliance, and/or department policies.
    • Perform self-assessment SOX testing and ensures that Corporate IT Policies are communicated, including any changes/updates, and followed as well as participate and deliver other IT related projects;
    • Grow within the team and learn Garrett environment and controls, document results of testing and controls deficiencies in Garrett GRC system and ensure data in GRC system is updated with latest controls testing reflecting agreed scope of work with internal and external stakeholders;

    Other info

    If you wish to be part of our team, we are offering:
    • Training programs;
    • Career growth opportunities on various exciting projects or in the people management area;
    • Experienced leaders to help you guide and support your professional development;
    • Diverse, international and multicultural work environment;
    • Competitive salary and an attractive benefits package;
    • A fast-paced and dynamic work environment full of challenging and interesting work;