Cybersecurity and Risk Management Portfolio Coordinator
4 weeks ago
Job Description
The IS Compliance and Audit Program Coordinator plays a critical role in the Cybersecurity and Risk Management Portfolio at Expeditors. This position serves as the primary interface between the IS department and stakeholders, facilitating compliance with internal control requirements and supporting audit programs. The ideal candidate will possess a solid understanding of audit fundamentals, the COSO and COBIT frameworks, and internal controls over financial reporting. Strong communication, project management, and analytical skills are essential for success in this role.
Key Responsibilities
- Assist in identifying and assessing IS risks and relevant controls, including participation in annual risk and control reviews.
- Support interim and final IS audit procedures, focusing on IT general and application controls.
- Facilitate internal and external audit walkthroughs of IT controls, ensuring effective communication with process/control owners.
- Document and maintain IS audit programs, procedures, and artifacts.
- Collaborate with control performers and risk owners to ensure timely and accurate results.
Requirements
- Bachelor's degree in information systems, accounting, business, or a relevant field.
- Understanding of Sarbanes-Oxley (SOX) compliance requirements, the COSO and COBIT frameworks, and GRC management models.
- Critical thinking and problem-solving skills, with the ability to communicate complex information effectively.
- Strong project management and analytical skills, with experience in data visualization and trending control performance.
- High level of integrity, ownership, and accountability, with a certification in CISA, CPA, or CIA preferred.
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