Internal Controls IT Analyst
Internal Controls IT Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
Internal Controls IT Analyst
Job Summary
Under supervision identifies prepares documentation analyzes designs assesses and reports on financial and business process controls.
Key Responsibilities
Relying on limited experience and knowledge this role is responsible for accomplishing the following assignments. These assignments are varied in nature.
Key Responsibilities
- Assist Tokio Marine HCC (TMHCC) management in the enhancement and maintenance of the enterprise risk management and SarbanesOxley (SOX) compliance programs. This includes driving change through effective consulting of the business promoting monitoring and periodically reporting on the effectiveness of the IT control environment.
- Assist IT management with activities necessary to address open control deficiencies and process of being remediated.
- Perform targeted riskbased application and general controls reviews as needed.
- Execute the annual test plan for ITGC and application controls within prescribed deadlines and according to TMHCC standards. Direct the testing efforts of assigned staff. Report testing results to management and external auditors. Develop complete and accurate work papers to document and support findings and work performed.
- Document and assess the significance of deficiencies in the design and operating effectiveness of ITGC and application controls. Evaluate IT managements remediation action plans and track remediation efforts.
- Participate in major system implementation and infrastructure projects to ensure appropriate controls are implemented documented and maintained.
- Participate in special projects as required.
Competencies
Planning
Follow work plans established timelines and predefined goals for assigned work.
Meet commitments on deadlines.
Communication
Communicate activities results and observations with employees and management as appropriate.
Cost Management
Identify areas for improvement in existing business practices.
Perform work thoroughly in a costefficient manner and at a high productivity level.
Business Controls and Policies
Comply with all corporate policies and procedures.
Report any breakdowns in controls to management.
Conduct all activities in a safe manner.
People Management
No people management responsibility.
Position Knowledge Skills and Requirements
Education
Min/Preferred
Education Level
Description
Minimum
4 Year / Bachelors Degree
in Accounting Information Systems a related field
or the equivalent education and/or experience
Certifications Licenses and Designations
Certified Information Systems Auditor (CISA) or Certified Information
Systems Security Professional (CISSP) designation
Experience
Years of Experience: 2 Years
Area of Experience : Relevant and progressive professional experience in IT Internal Audit
Extensive experience evaluating and/or auditing common IT technologies and processes (e.g. Network Server AS/400 Web and Database Security; Change Management; System Implementations; Disaster Recovery; Backup Systems and Processes; and Application Controls) Insurance or financial services experience preferred
Required Experience:
IC
Employment Type
Full-Time
