Offers “Technip”

Expires soon Technip

IT Compliance Specialist I

  • Houston (Harris)
  • Legal

Job description

🔍Houston, Texas, United States

📁
   Information Technology

📅 722Total Views

📅 1800048PRequisition #

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The IT Compliance Specialist I role will support the implementation, testing, remediation, and reporting of Internal Controls within the IT environment.This support includes Sarbanes Oxley (SOX), General Data Protection Regulation (GDPR), and Information Security Policy & Standards.This role will also train the IT Process and Application owners on the various controls to ensure they are operating effectively.Works directly with non-IT compliance professionals such as internal audit, internal controls, and external auditors.Assist in risk identification working with IT technology Risk Manager.Provide assistance withDisaster Recovery planning, training and testing as required working with IT professionals.

Responsibilities include:

¡Supports the implementation of IT Internal Controls in support of the IT SOX Compliance program, GDPR, and applicable policies and standards.

¡Coordinates internal and external audit execution in support of IT SOX Compliance, API and other external agencies audits.

¡  Evaluate IT Internal Controls and develop detailed test plans.
¡  Coordinate IT Internal control walkthroughs and testing.
¡  Evaluate test results and control deficiencies and determine an action plan for remediation.
¡  Identify and evaluate changes to processes and controls, coordinate with Process Owners for revised documentation and update test plans.

¡Support training the IT organizations on global compliance requirements and standards.

¡Identifies gaps and areas for improvement in the IT Compliance Program and provide recommendations to management on improvements and mitigation.

¡Works with internal organizations such as Internal Audit, Internal Controls, Legal, and Human Resources, as a SME on compliance related matters

¡Assists in the development of standards, processes and procedures related to new and existing policies

¡Maintain metrics and key performance indicators to monitor the overall health and effectiveness of the IT Compliance program.

¡Assist in Risk Management identification and reporting.

Work to help oversee disaster recovery plans and testing requirements are met per Disaster Recovery Standard.

POSITION REQUIREMENTS:

Education Requirements:

¡  BA/BS in computer science, business or related discipline
¡  Certifications: CISA a plus

Work Experience:

¡3+ years supporting or auditing IT SOX Compliance programs

¡Knowledge of audit concepts (e.g. Sarbanes-Oxley 404, PCAOB Audit Standards, PCI, GDPR, etc.)

¡  Knowledge of information security standards including ISO 27001 and theNIST Cybersecurity Framework.

¡Knowledge of recognized IT process and quality frameworks such as ISO, COBIT, and ITIL

¡Experience with risk assessment methodologies.

¡Experience with Disaster Recovery/Business Continuityprograms and planning.

¡  Able to work effectively in a Global matrix-management environment.
¡  Strong interpersonal, analytical, organizational, and problem-solving skills.
¡  Advanced oral and written communication skills.

Work Environment: Describe general working conditions (i.e. noise level, temperature, around heavy machinery):

¡  Office work environment.

Physical Demands: Describe amount & frequency of physical requirements of the position (i.e. lifting, pushing, climbing):

Frequent sitting and operating a computer and meeting with customers. Travels to other TechnipFMC sites may be required (20%).

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