IT Internal Controls Analyst - Garrett

Joburi studenti, programe de internship, stagii de practica si joburi entry level de la cei mai mari angajatori din Romania.

• 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 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 relating 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 PPT, SAP knowledge.

• 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.