Principal IT Audit Compliance Analyst

ArcBest; United States; Remote; USD 90,000 - 120,000; Full time

Job summary

A logistics technology company is seeking a Principal IT Audit Compliance Analyst to oversee IT compliance and audit processes. Responsibilities include collaborating with leadership, facilitating audits, and assessing controls for systems. Candidates should have 15+ years of experience in IT compliance and auditing, with a Bachelor's degree in a related field preferred. Strong analytical skills and proficiency in audit management platforms are beneficial.

Qualifications

• Bachelor's Degree in MIS, Information Systems, Computer Science, Engineering, or Accounting, preferred.
• 15+ years experience in IT Compliance, IT Auditing, Sarbanes-Oxley IT Audit, or SOC audit.
• 2 years experience with external audit for the Big 4 or national audit firms.

Responsibilities

• Collaborate with leadership to select, deploy, and validate IT controls.
• Influence stakeholders to implement necessary system modifications.
• Assess controls on new and existing systems and technologies.
• Provide IT compliance training to management.
• Facilitate annual IT audit inquiries with external auditors.

Job description

Job Description

The primary focus of the Principal IT Audit Compliance Analyst is to participate in all aspects of IT audit including SOX, IT General Controls, IT Application Controls including but not limited to; planning, risk assessments, documentation, execution, testing, review, rationalization and follow-up to ensure resolution of any identified issues.

Responsibilities

• Collaborate with technical and business leadership to select, deploy, and validate all IT controls to ensure controls are adequate, appropriate, effective, and that compliance requirements are maintained.

• Influence internal and external stakeholders to implement necessary system and process modifications to meet regulatory needs.

• Assess controls on new and existing systems, processes, and technologies.

• Provide IT compliance training and education to management.

• Ensure IT risks are appropriately covered through various IT controls for all of ArcBest.

• Other job duties and projects, as assigned.

• Facilitate annual IT audit inquiries with external auditors.

• Identify and manage remediation steps for identified control deficiencies.

• Interpret audit results and formulate conclusions on the adequacy and reliability of controls; prepare and present reports as necessary.

• Complete IT risk assessments through various frameworks such as ISO, COSO, COBIT, and SOC 2.

• Design, build, and implement IT compliance processes, roadmaps, and documentation strategies.

Requirements

Education:

• Bachelor's Degree in MIS, Information Systems, Computer Science, Engineering, or Accounting, preferred

Experience:

• 15+ years experience in IT Compliance, IT Auditing, Sarbanes-Oxley IT Audit, or System and Organization Controls (SOC) audit.

• 2 years experience with external audit for the Big 4" or other national audit firms.

Computer Skills:

• Proficient in Microsoft Office Suite, required

• Proficient in audit management platforms such as Auditboard, preferred

Certifications:

• Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or CPA, preferred

Additional Requirements:

• General knowledge of the audit and control of internally developed and purchased systems from both software and hardware perspectives, preferred

• Solid understanding of assessing and designing internal controls in an enterprise-level environment, preferred

• General knowledge of Identity and Access Management (IAM) and Role Based Access Control (RBAC), preferred

• General knowledge of both modern and legacy system design principles and architecture practices, preferred

Competencies:

• Active Learning

• Analytical Thinking

• Confidentiality

• Data Gathering and Reporting

• Decision Making and Critical Thinking

• Financial and Accounting Systems

• Generally Accepted Accounting Principles (GAAP)

• Managing Multiple Priorities

Other Details

Work Hours:

• Generally, 8:00 am - 5:00 pm with occasional irregular hours depending on workload.

Travel Requirements:

• Occasional (25%-50%) Travel as-needed based on company needs.

Compensation:

• This is a salary position paid biweekly.

About Us

ArcBest Technologies, ArcBest's tech and innovation team, provides custom-built solutions and leading-edge technologies that help our customers successfully navigate the complex supply chain landscape. The team is made up of highly engaged, creative tech and analytics professionals who create smart solutions that help keep the global supply chain moving.

An Equal Opportunity Employer M/F/Vet/Disability