IT Controls Compliance- Staff

Location: Houston TX 77024

Department: Information Technology

Group 1 Automotive Inc. an international Fortune 250 automotive retailer and a leading operator in the automotive retailing industry is seeking an IT Controls & Compliance Associate to our team. Group 1 Automotive owns and operates automotive dealerships and collision centers in the United States and United Kingdom. We offer our associates a team environment great benefits and ongoing training and support. If you are in alignment with our values of integrity transparency professionalism teamwork and respect now might be the time for you to accelerate your career as part of the best company in automotive retail.

If you are a passionate professional who enjoys working in an autonomous handson environment we invite you to apply. You will have the ability to make an impact and shape your career with a company that is passionate about growth. Information Technology Compliance is successful in providing a solid foundation for advancement within the company.

Essential Job Responsibilities:

• Plan and perform IT control and compliance walkthroughs across the Companys infrastructure applications and operating procedures to assess the design and operation of IT General Controls (ITGCs).
• Evaluate the IT control environment for risk to the organization and provide actionable recommendations for improvement.
• Perform ITGC and application control testing preparing workpapers in line with professional standards to support conclusions and suggest improvements as needed.
• Maintain SarbanesOxley (SOX) related process and control documentation.
• Stay informed on key IT risks cybersecurity robotic process automation (RPA) and advanced data analytics. Collaborate with the IT Compliance Manager to provide guidance on IT risks and controls.
• Build and maintain strong relationships with management to foster effective communication and collaboration.
• Coordinate SOX IT evidence retention and periodic evidence validation.
• Conduct SOC 1 & SOC 2 reviews including mapping Complementary User Entity Controls (CUECs).
• Collaborate with internal and external IT auditors as required.
• Continue developing skills continuous monitoring techniques automation and data visualization through training and coursework to meet IT controls and compliance needs.

Qualifications:

• Associate or bachelors degree in information systems Computer Science or a related field.
• CISA certification required.
• 2 years of experience in IT Audit.
• Experience conducting Root Cause Analysis.
• Prior experience testing IT SOX general application and database security controls.
• Strong understanding of IT Audit methodologies.
• Experience with query languages (SQL VBScript) is preferred.
• Familiarity with automation technologies (e.g. UI Path) and/or data visualization tools (e.g. Qlik) is a plus.
• Strong documentation skills and attention to details.
• Awareness of current cybersecurity trends and emerging risks.

This position is not eligible for:

• Employment sponsorship U.S. Citizenship required.
• Remote Working Schedule No; Onsite; In Office Schedule only 5 days a week.
• Relocation Assistance No relocation assistance is being offered for this role. Candidates should reside in the local area.

In addition to competitive pay we offer the following benefits with this position:

• Salary plus annual bonus opportunity
• Medical Dental & Vision insurance
• Life Disability Insurance Flexible Spending Account Health Savings Account etc.
• 401(k) with company match & Employee Stock Purchase Program (ESPP)
• Employee Referral Program
• Employee Vehicle Purchasing Program
• Vacation & Sick Days

If you are in alignment with our values of integrity transparency professionalism teamwork and respect now might be the time for you to accelerate your career as part of the best company in automotive retail. Apply today or refer a qualified friend.

*All applicants must pass preemployment testing to include: background checks MVR and drug testing in order to qualify for employment*

Group 1 Automotive is an Equal Employment Opportunity employer.

#LINY1

#LIonsite