About Us:
Mitsubishi Logisnext Americas Inc. has helped customers Move The World Forward for more than 100 years as a technology-driven forklift manufacturer. In addition to being a forklift manufacturer, we are also a total solutions provider offering scalable products and services from material handling and automation to extensive fleet support.
About the role:
Internal control and JSOX compliance for Americas entities. Development and oversight of financial reporting compliance control structure and procedures, including IT. Participation in business operation and strategic projects, while managing activities for timely filings in compliance with JSOX reporting requirements. Play an essential role reviewing and establishing key internal controls, identifying control weaknesses, and making appropriate recommendations to enhance efficiency and ensure adherence.
What you will do:
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Perform annual and periodic assessment to identify/confirm relevant system scoping
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Conduct JSOX design assessments of key IT General Controls (Change Management, Access Management, Security Operations, etc.) and automated application controls using accepted practices and methodologies
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Facilitate walk-throughs with IT and business personnel, maintaining process documentation (narratives, RCMs, flowcharts)
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Create and maintain audit test plans and programs
- Prepare audit evidence and document testing performed to support the independent assessment, testing and reporting on the design and operating effectiveness of internal controls - Perform financial application reviews to determine if access, input, processing and output controls are adequate
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Collaborate with IT management to ensure remediation of control gaps, implement best practices, and facilitate improvements, providing meaningful guidance and recommendations - - Monitor and report on remediation efforts
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Facilitate collaboration between audit, IT management, HR, and business owners in the assessment and management of proactive risk mitigation through analysis and monitoring of segregation of duties including: Defining comprehensive policies and processes, activity to duty mapping (SOD matrix creation), conflict/violation management, role/profile engineering, User Access Review design
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Perform assessments of technology processes, tools and technologies new to the company
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Participate in pre-implementation reviews of new IT applications to determine whether adequate controls and requirements are incorporated and evaluate and advise on new/changed processes and/or systems to ensure implementation of effective internal controls & SOD considerations
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Communicate testing results, impact, and mitigation strategies in both written and verbal formats internally to control/ process owners, various management levels, and internal contacts headquartered in Japan
- Coordinate assessment activities with, and report audit results to external audit
When & Where:
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This is a hybrid position based in our Houston, TX office.
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Up to 15% travel.
What you need to have:
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Bachelor's degree in Information Systems, Computer Science, Business or Accounting
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4+ years of practical internal control, technology audit, and IT General Controls experience, with a SOX testing emphasis
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Holds or working towards Certified Information Systems Auditor (CISA) or similar (CISSP/CISM/CPA/CIA)
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Ability to quickly comprehend business processes and identify risk implications, analyze complex situations, and reach appropriate conclusions
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Effective, diplomatic interpersonal skills (work closely with mgmt., dept. staff, external auditors, etc.) with strong verbal and written communication
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Working knowledge of concepts, processes, associated risks, and tools related to: Network Security, Security Operations, and Infrastructure
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Strong comprehension of the areas of information assurance, access control, change control, disaster recovery, and segregation of duties
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Strong commitment to quality and integrity, coupled with a sense of urgency and solution-oriented mindset
What would be nice to have:
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Solid technical skills and experience with Data analytics/automated computer assisted audit tools
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Prior experience with information systems and operations in a manufacturing and/or distribution environment
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Working knowledge of GAAP, COBIT, NIST, COSO frameworks, methodologies & risk assessment practices
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Excellent influencing and negotiation skills with demonstrated ability to work effectively in diverse environments and cultures
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Strong knowledge of audit techniques, testing approach, support, & sampling
What we offer:
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Medical, dental, and vision benefits
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Paid Vacation, Sick Time, and Paid Holidays
- Profit Sharing Opportunities
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Flexible Spending and HSA Accounts
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401k with automatic company contribution and company match
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Short-term and long-term disability insurance
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Life, Dependent Life, and AD&D Insurance
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Paid Parental Leave (Includes 6-8 weeks of maternity leave and 5 days of paternity leave)
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Employee Assistance Program
- Employee Discounts
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On-site fitness center (Houston)
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On-the-job training and development
To be considered for this role, all applicants must submit a full and complete application through our careers page.
Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time.
Equal Opportunity Employer/Veterans/Disabled
Agency Disclaimer:
Mitsubishi Logisnext Americas Inc. does not accept unsolicited resumes from third party vendors. Any unsolicited resumes from a third party will become the property of the company to use at the company’s discretion, with the understanding that Mitsubishi Logisnext Americas, Inc. will not be billed a fee for any such resumes. If a company is designated as an approved vendor, then said company can only provide assistance on those positions requested via a formal written agreement of support.