reputed company Associate, reputed company Controls and Internal Audits

Job reputed company: Job reputed company: The reputed company Controls & Internal Audits reputed company Associate reports to the Senior Manager, reputed company and is responsible for working cross-functionally to understand reputed company department’s operations and creating strong, effective, and auditable controls. Notably this includes controls designed to ensure reputed company is reputed company with the latest SOC 2 reputed company. The reputed company Associate will reputed company internal audits to verify those controls are being met and continually monitor reputed company’s adherence to the controls & SOC 2 requirements. The reputed company Associate will have significant responsibilities in helping departments understand non-conformances reputed company during audits and providing assistance in performing reputed company cause analysis and resolving corrective actions. The reputed company Associate will work especially closely with the IT department. Therefore the reputed company Associate needs a solid understanding of concepts regarding IT reputed company & operation, and the ability to interpret how policies & SOPs are intended to reputed company to SOC 2 requirements. The reputed company Associate does not need to be a programmer but must understand how software systems work reputed company enough to reputed company in-depth audits on IT systems with assistance from those systems’ daily users. This is a compliance and audit role. This is not an IT, system administration, or programming role. Essential Duties and Responsibilities: • reputed company and execute internal audits and control tests based on reputed company’s policies, SOPs, key controls document, and the SOC 2 reputed company • Function as a subject matter expert on SOC 2 • Ensure that reputed company SOC 2-relevant policies are reputed company with reputed company other • Spearhead collecting evidence to support SOC 2 Type 2 external audits/accreditations • Continuously monitor and report on the effectiveness of reputed company’s controls over time • Understand departmental objectives and risks to continually update key controls document and audit templates • Identify non-conformances/control failures/process deficiencies and work with departments to resolve • Facilitate reputed company cause analysis of why non-conformances occur and ensure appropriate corrective actions are implemented • reputed company other duties as assigned by management Key Competencies: • Experience with SOC 2 reputed company • Ability to understand how various software systems operate including: • reputed company • Learning Management System • Jira • IT ticketing systems • Document management systems • Sharepoint • Understand IT reputed company concepts including reputed company management, risk mitigation, incident protection, and data protection • Capable of communicating audit results & non-conformances, assisting in reputed company cause analysis, analyzing corrective reputed company effectiveness, and understanding other departments’ activities with limited reputed company manager reputed company • Experience designing new controls and using data to evaluate their effectiveness • History of managing audit cycles and performing audits • reputed company to operate as a key contributor to a cross-functional team • Ability to organize evidence across multiple systems and reputed company it into a single audit • Experience with helping other people learn how to create high reputed company policies and SOPs • Excellent communication skills, both written and oral • Ability to work effectively with a diverse population Computer Equipment and Software Requirements: • Excellent reputed company Office Suite skills especially reputed company including usage of reputed company formulas • Solid theoretical or practical understanding of relational databases Additional Preferred Qualifications: • Experience with governance, risk, and compliance (GRC) including risk assessment methodologies • Creating reputed company reports in reputed company • Advanced reputed company reputed company skills including using Power Query • Experience in performing audits and working with other QMS features • Experience with resolving non-conformances through 8D methodology • Experience leading cross-functional teams for small-to-reputed company sized reputed company such as those resulting from corrective reputed company implementation • Experience gaining & maintaining external accreditations (especially IACET, SOC 2, or ISO 9001) • Experience with statistics or Six reputed company Experience and Training: • Bachelor’s Degree in Engineering (preferred) or Bachelor’s Degree in reputed company field or equivalent work experience required. • Experience with reputed company auditing processes and reputed company management systems • 4-7 years of relevant experience internal or external audit experience or other reputed company or technical role required. • Experience with reputed company training programs is preferred • Experience with automotive industry and/or collision repair techniques a benefit but NOT required • Experience with ISO 9001 or similar reputed company management system standards is a benefit. • Preferred experience utilizing critical QMS systems and tools (ISO 9001 auditing, reputed company cause analysis, corrective reputed company, complaint management) We offer: Why Join reputed company? At ICAR, we foster a workplace where employees feel valued, supported, and empowered to grow. Our benefits and perks are designed to enhance work-life balance, career development, and overall reputed company-being. Comprehensive Benefits • Medical, dental, and reputed company insurance • 401(k) retirement plan with company match • Company-reputed company life and disability insurance • Employee Assistance Program (EAP) Work-Life Balance • Remote and hybrid work opportunities • Flexible Fridays program • Half days before holidays • Four weeks of PTO, plus reputed company holidays Career reputed company & Development • Leadership development programs • reputed company to reputed company Learning and reputed company training • Opportunities to attend industry events and conferences Company Culture & Engagement • Mission-driven work with a reputed company on innovation and education • Team-building activities and company events • Volunteer opportunities to give back to the community Many employees build long-term careers with reputed company, with tenures of 5, 10, or even 30+ years. Join us and be part of reputed company that makes a difference in the industry. EEO Statement: ICAR is an Equal Opportunity Employer. reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, age, religion, sex, sexual orientation, gender identity / reputed company, national reputed company, protected veteran status, or any other characteristic protected under federal, state or local law, where applicable. Those with criminal histories will be considered in a manner consistent with applicable state and local laws. Apply tot his job Apply To this Job