GRC Tool Auditor

The purpose of this position is to provide highly skilled technical and compliance expertise for development and implementation of the governance program. Responsibilities require leadership and project management experience, as well as expertise to ensure effective standards and testing or risk assessment, awareness and education and development of policies, standards, and guidelines. .

Education and Skills

* Bachelor’s Degree required in accounting/finance.

* 2 + year current experience in audit of private industry experience with knowledge of accounting, finance, and internal control areas

* Experience or knowledge of systems or applications. Familiarity with security and operational processes.

* Ability to manage multiple priorities and deadlines.

* Excellent verbal, written, oral communication and presentation skills.

* Knowledge of information security risk management frameworks and SOX compliance practices.

* Exposed to documenting risk and compliance activities.

* Knowledge of Accounting, Spreadsheet and Microsoft Office software. Medium Excel and Visio modeling skills preferred.

* Fluent English (B2/C1)

Essential Duties:

* Understanding of COSO, SOX, and Internal Auditing Standards.

* Understanding of the technical aspects of accounting and financial internal control processes.

* Understanding of internal control concepts and experience in applying them to perform, manage and report on the evaluation of the business processes/areas/functions.

* Work with process owners to develop, maintain and review the Sarbanes-Oxley 404 documentation.

* Ability to analyze, and interpret general business operational reports, forms, accounting transactions, technical procedures.

* Administrate and monitor GRC Tool performance to ensure everything runs smoothly and securely.

* Responsible for ongoing maintenance and administration of CES’ GRC system, which supports multiple modules and risk programs.

* Support team members and clients on GRC tool reporting and metrics as needed. Set-up new users, privileges and employ latest security protocols on system access.

* Establish and review system, application and user security controls while enforcing regulatory compliance standards.

* Periodically reviews the department procedures and user manuals in GRC tool to ensure documentation is accurate and new system changes are captured on a timely basis.

* Administrate and support the system, data, and reporting needs for ERM programs that are designed to proactively and systematically identify, assess, monitor, report and escalate Key Risk and Key Performance issues on a timely basis.

* Ability to work independently, with limited required direction and guidance.

* Works with internal and external stakeholders, and leads the design, implementation, maintenance, and testing of GRC system solution, and system-based reports, either related to new module development, or reconfigurations of the existing modules.

* Provides recommendations and guidance on necessary enhancements and changes to the system, or reporting.

Requerimientos

• Educacion mínima: Universidad / Carrera Profesional
• Años de experiencia: 3
• Idiomas: Inglés
• Conocimientos: Auditoria interna, Microsoft Excel

Resumen del empleo