Cryogenic Industries Inc
JSOX & Internal Control IT Auditor Senior
Cryogenic Industries Inc, Irvine, California, United States, 92713
Nikkiso Cryogenic Industries is one of the world's leading manufacturers of engineered cryogenic gas processing equipment and small-scale process plants for the liquefied natural gas (LNG), well services and industrial gas industries. We pride ourselves on our team of experienced and dedicated management and highly-skilled and loyal workforce, who have helped build and secure the Company's success. From engineers to accountants, welders to assembly technicians, Nikkiso Cryogenic Industries depends on people to power our innovations.We offer a challenging and rewarding work environment in an engineering-driven company. If you are talented, dedicated and want to be involved in this exciting and growing industry, we would like to hear from you! We offer an exceptional work environment, and a competitive compensation plan with an excellent benefits package including 401k match, medical, dental and much more!Nikkiso Cryogenic Industries is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.JSOX & Internal Control IT Auditor Senior
Company Summary:Nikkiso Clean Energy & Industrial Gases
is a leading provider of cryogenic pumps, fueling stations, heat exchangers, process systems, turboexpanders, services, and solutions for the liquefied natural gas (LNG), liquefied hydrogen (LH2), and industrial gases industries. We are a subsidiary of Nikkiso Company Ltd, a leading industrial manufacturer headquartered in Tokyo, Japan, with $1.5 B USD in annual revenue, 8000 + employees worldwide, and publicly traded on the Tokyo Stock Exchange.Job Summary:As a JSOX & Internal Control IT Auditor Senior, you will partner across the Company’s functions to identify internal control risks, make value-added recommendations and influence the Company’s internal control environment in achieving management’s objectives and compliance with internal policies, external regulations, and industry standards. This role will have a heavy JSOX compliance focus reporting to the JSOX & Internal Control IT Audit Manager.Responsibilities:Assist with planning and executing the IT audits, including understanding of the IT environment, documenting walkthroughs and flowcharting. Primarily performing tests of design, tests of operating effectiveness, identifying control gaps and control deficiencies.Coordinate with the external auditors and business process owners on audit related matters.Regularly inform Internal Controls Management of testing status and significant audit issues and recommendations.Prepare high quality internal audit workpapers and reports to accurately reflect the work performed, and actively monitor the status of outstanding issues.Maintain control documentation (JSOX Narratives, RCMs, Process Flows and other Control documentation) in AuditBoard.Qualifications:A bachelor’s degree in Computer Science, Information Systems, Accounting, or a related field.A professional certification such as CIA or CISA is preferred.Minimum 2-4 + years of relevant experience in IT SOX 404 or IT JSOX compliance which includes testing ITGCs, ITACS, and Key Reports; previous experience at a public accounting firm highly desirable.Strong knowledge and understanding of internal auditing standards, frameworks, and methodologies, such as IIA, COSO, and COBIT.Effective communication, presentation, and interpersonal skills, with the ability to influence and persuade others.A proactive, flexible, and collaborative approach, with the ability to work independently and as part of a team.A willingness to travel (domestic and international) as required for audit assignments.Knowledge/familiarity with AuditBoard is preferred, but not required.Salary:Annual salary range of $78,337 to $110,941 plus 4% annual bonus opportunity.
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Company Summary:Nikkiso Clean Energy & Industrial Gases
is a leading provider of cryogenic pumps, fueling stations, heat exchangers, process systems, turboexpanders, services, and solutions for the liquefied natural gas (LNG), liquefied hydrogen (LH2), and industrial gases industries. We are a subsidiary of Nikkiso Company Ltd, a leading industrial manufacturer headquartered in Tokyo, Japan, with $1.5 B USD in annual revenue, 8000 + employees worldwide, and publicly traded on the Tokyo Stock Exchange.Job Summary:As a JSOX & Internal Control IT Auditor Senior, you will partner across the Company’s functions to identify internal control risks, make value-added recommendations and influence the Company’s internal control environment in achieving management’s objectives and compliance with internal policies, external regulations, and industry standards. This role will have a heavy JSOX compliance focus reporting to the JSOX & Internal Control IT Audit Manager.Responsibilities:Assist with planning and executing the IT audits, including understanding of the IT environment, documenting walkthroughs and flowcharting. Primarily performing tests of design, tests of operating effectiveness, identifying control gaps and control deficiencies.Coordinate with the external auditors and business process owners on audit related matters.Regularly inform Internal Controls Management of testing status and significant audit issues and recommendations.Prepare high quality internal audit workpapers and reports to accurately reflect the work performed, and actively monitor the status of outstanding issues.Maintain control documentation (JSOX Narratives, RCMs, Process Flows and other Control documentation) in AuditBoard.Qualifications:A bachelor’s degree in Computer Science, Information Systems, Accounting, or a related field.A professional certification such as CIA or CISA is preferred.Minimum 2-4 + years of relevant experience in IT SOX 404 or IT JSOX compliance which includes testing ITGCs, ITACS, and Key Reports; previous experience at a public accounting firm highly desirable.Strong knowledge and understanding of internal auditing standards, frameworks, and methodologies, such as IIA, COSO, and COBIT.Effective communication, presentation, and interpersonal skills, with the ability to influence and persuade others.A proactive, flexible, and collaborative approach, with the ability to work independently and as part of a team.A willingness to travel (domestic and international) as required for audit assignments.Knowledge/familiarity with AuditBoard is preferred, but not required.Salary:Annual salary range of $78,337 to $110,941 plus 4% annual bonus opportunity.
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