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Under the direction of the Director of Corporate Compliance, establish and monitor a series of internal controls that are designed to provide reasonable assurance regarding the achievement of objectives in the following categories: effectiveness and efficiency of operations; reliability of financial reporting; and compliance with applicable laws and regulations in accordance with the Sarbanes-Oxley Act of 2002 (SOX). Identify any weaknesses in these controls and make recommendations on corrective procedures.
Essential Duties:
Required Skills/Knowledge:
Experience:
Past work experience with various IT systems and applications in a business environment, and familiarity with Oracle and SQL servers and databases is a plus. IT security and audit experience is also preferred.
Education/Training Requirements:
Bachelor’s degree in Information Technology or an equivalent level of experience. Professional certifications such as Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or Certified Information Systems Auditor (CISA) are advantageous.
Tools/Machinery:
Must be able to operate standard office equipment including PC, phone, copier, calculator, etc.
Contacts:
Frequent contacts either in person, verbal or written with other departments including IT personnel and business users across multiple departments.
Work Environment:
Usual office conditions
Confidentiality :
This position requires regularly working with confidential data. Detailed company financial data, department budgets, personnel information, (i.e., salaries).
Mental Requirements:
Mental requirements include, but are not limited to, the ability to concentrate, take initiative, cope with stress, adapt to and stay alert in a business environment, and to use independent judgment to accomplish results.
Physical Demands:
Additional Information:
U-Haul Offers:
Full Time
$59k-75k (estimate)
05/01/2024
05/16/2024
atlasselfstorage.com
PITTSBURGH, PA
50 - 100
Private
MARK DELUCA
$10M - $50M