Senior IT Compliance Analyst

Senior IT Compliance Analyst

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Senior IT Compliance Analyst






Location:
Houston, TX

Experience:
Experience: 4 - 5 Years


Requisition #:
7146
Post Date:
12/4/12

Department:
1553 Business Services Security







Description

Senior IT Compliance Analyst

Southwestern Energy Company is a growing independent energy company primarily engaged in natural gas and crude oil exploration, development and production within North America. Our primary business is the exploration for and production of natural gas within North America. We are also actively engaged in exploration and production activities in Oklahoma, Texas, Pennsylvania, and New Brunswick, Canada. Please visit our website to learn aboutSWN.

WORKING AT SOUTHWESTERN ENERGY

When you become part of the Southwestern Energy Company team, you will engage your career with hands-on experiences in challenging exploration and development projects. As a new employee, you are given the opportunity to contribute from day one by working side-by-side with experienced employees to cultivate innovative strategies and solutions. We are at the forefront of several significant projects, most importantly the Fayetteville Shale play in Arkansas. In fact, Southwestern Energy was the first to discover the economic viability of the Fayetteville Shale and successfully produce its gas. We are currently the largest producer in the Fayetteville Shale. In a few short years, we have surpassed 1 Bcfd and have invested more than $6 billion in this expanding operation in Arkansas. Our work is also well known in the Arkoma Basin in Western Arkansas, East Texas, and we have recently begun exploratory efforts in Pennsylvania’s exciting new Marcellus Shale and in New Brunswick, Canada





The Senior IT Compliance Analyst is responsible for supporting IT compliance and audits. This position resides in the IT department and works closely with Internal Controls & Compliance (ICC) and Internal Audit.

Job Responsibilities:
* Perform IT risks assessments
* Assist in the development and maintenance of IT policies and controls
* Maintain IT policies, control matrices, and risk matrices
* Implement new controls to meet IT compliance requirements and to mitigate risks
* Perform IT compliance reviews and audits
* Coordinate yearly IT audits with Internal Audit, External Audit, and ICC (All phases of the audit)
* Track and report IT audit status, schedule, issues, and deficiencies
* Assist IT control owners with the remediation of deficiencies
* Maintain history of past IT audits
* Continually improves the IT audit process
* Assist in process improvement efforts
* Perform and document process walk throughs
* Develop and update IT process documents as required (narratives, flowcharts…)
* Work with Internal Audit to develop IT control test procedures
* Report metrics on IT compliance and audits
* Perform IT compliance and audit lessons learned
* Recommend continuous improvements of IT compliance and audits (process and technologies)
* Assist in educating employees in IT compliance (policies, process, controls, and risks…)
* Assist with projects around compliance, controls, and risk management
* Special projects

Education/Experience:
Bachelor's degree in business or information technology from a four-year college or university
Three to five years of SOX IT audit experience required
Big four experience required
CISA designation required
COBIT knowledge and experience required
Oracle EBS audit experience preferred
Report building experience preferred (SQL Language)

Skills:
Ability to work with minimum supervision
A solid understanding of IT processes, controls, and risks
Experience in project management and the ability to manage multiple projects
Critical thinking and problem solving skills
Excellent written and verbal communication skills
Skilled user of Microsoft Excel, Word, Visio and Microsoft Project
Some travel may be required














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