Program Coordinator
4 weeks ago
Expeditors is seeking a highly skilled Program Coordinator - IS Compliance to join our Cybersecurity and Risk Management Portfolio in the IS department. As a 2nd Line practitioner, you will assist the Program Manager - IS Compliance in working with individuals with 1st Line internal controls responsibilities, our company's Internal Audit department, as well as external auditors and third-party risk of critical suppliers.
Key Responsibilities:- Assist 1st Line and manage the details of the IS audit as a 2nd Line Program Coordinator - IS Compliance, focusing on compliance with the Sarbanes-Oxley (SOX) requirements.
- Maintain a list of all risks, controls, and procedures related to the department's audit activities, work with control performers and risk owners to ensure timeliness and accuracy of results and successful completion of audit.
- Support interim and final IS audit procedures around IT general and application controls and provide support on the completion of these procedures, meeting with the internal and external auditors frequently toward the end of audit periods.
- Assist with identifying and assessing IS risk & relevant controls, including participation in annual risk and control reviews.
- Review and perform QA over audit evidence, relevant processes, and procedural documentation before submitting to the auditors.
- Facilitate internal and external audit walkthroughs of IT controls alongside process/control owners.
- Assist and support 1st Line with identifying and documenting issues identified during audit and developing remediation plans for improvement.
- Documenting, managing, and maintaining IS audit programs, procedures, and artifacts.
- Ensuring control performers' and risk owners' understanding of control objectives, artifacts, and control health.
- Measuring and identifying cybersecurity risk associated with critical clients and suppliers.
- Bachelor's degree in information systems, Accounting, Business, or in a relevant field.
- Understanding of and experience with the Sarbanes-Oxley (SOX) compliance requirements, the COSO and COBIT frameworks, and the Governance, Risk, and Compliance (GRC) management models.
- Understanding NIST Cybersecurity frameworks, CMMC.
- Critical thinking/problem-solving skills.
- Strong verbal and written communication skills.
- Excellent project management skills.
- Data visualization skills for highlighting and trending control performance.
- High level of integrity, ownership, accountability, and initiative.
- Knowledge of the basic nature of auditing, enterprise IT environment, and information system concepts, and IT audit principles and practices a plus.
- Certification preferred (CISA, CPA, CIA).
- 3+ years IT audit experience, through public accounting/auditing and/or industry experience.
- Paid Vacation, Holiday.
- Health Plan: Medical Insurance.
- Employee Stock Purchase Plan.
- Training and Education Programs.
- Unlimited opportunities for career advancement.
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