It Internal Controls Analyst

**CLIENT**:
Our client is an industry leader in the development, and operation of modern floating LNG import terminals (FSRUs).
**JOB DESCRIPTION**
- Assist IT internal controls specialist in defining, documenting and implementing of General IT Controls as solutions are developed.
- Assist in evaluating, monitoring and resolving material findings (Internal and External Audit, etc.).
- Assist in testing the effectiveness of General IT control according to the ICFR manual.
- Participate and support internal/external auditors on all IT related audits.
- Assist in preparing the training material for the control performers.
- Assist in updating the internal documentation including RCM, audit working papers and evidences.
- Contribute to the monitoring of operational/financial risk, governing documents and internal controls within specific business areas.
**JOB QUALIFICATION**
- 2+ years IT Audit (internal or external) experience preferably from a Big 4 firm
- 2+ years of experience working with ICFR/SOX, including internal control design and operations, within finance and IT

**ACTIVE DATES**
Urgent hiring!