Americold Logistics, LLC. · 8 hours ago
IT Compliance Analyst
Atlanta, GA, United States
Full-time
Onsite
Entry, Mid Level
2+ years expAmericold Logistics, LLC. is a company dedicated to helping customers feed the world. They are seeking an IT Compliance Analyst to assist the Senior Manager in managing the SOX IT General Controls Compliance Program, coordinating with auditors, and ensuring compliance objectives are met.
LogisticsRetail TechnologySupply Chain ManagementTransportationWarehousing
Responsibilities
Assist in the coordination and achievement of IT SOX audit compliance objectives through stakeholder support, monitoring of deliverables and due dates, and providing training, as necessary
Assist in the administration of the Enterprise User Access Review and Privileged User Access Review Collect, review, and analyze data and evidence pertaining to IT audit requests to validate accuracy and completeness
Communicate control strengths and weaknesses to IT management and collaborate accordingly to develop remediation plans
Coordinate testing of key controls, track completion, monitor and report status of completion for each phase, follow up with IT control owners, as necessary
Facilitate internal and external auditor needs, respond timely to potential issues, schedule meetings, and escalate issues as required
Make process improvement recommendations related to control design and audit process
Respond to and document suspicious email reporting
Assist in the administration and maintenance of the enterprise security awareness training program
Other duties as assigned
Qualification
Required
Bachelor's degree in information systems, Computer Science preferred or comparable experience
2+ years of relevant experience in IT compliance/ IT Audit at a public company or Big 4/public accounting firm
Advanced Excel skills required
Familiarity with ITGCs, application controls, Segregation of Duties (SOD) controls in Oracle ERP, key reports, and SOC report evaluation
Strong analytical and critical thinking skills that facilitate research leading to rapid solutions of problems
Proven initiative and clarity to drive an agenda with the ability to influence without direct authority
Preferred
CIA or CISA certification desired
Self-motivated and directed, with keen attention to detail
Strong organizational, problem solving and communication skills, both verbal and written
Ability to work in a team environment and utilize a collaboration approach to problem solving
Ability to analyze complex processes and identify potential improvement opportunities
Experience with audit software like Audit Board is a plus
Benefits
Best-in-class benefit programs
Company
Americold Logistics, LLC.
Americold is a global leader in temperature-controlled logistics and real estate, with a more than 120-year legacy of innovation and reliability.
10001+ employees
Funding
Current Stage
Late StageTotal Funding
unknown2022-08-26Acquired
Leadership Team
Robert Chambers
Chief Executive Officer
Jay Harron
Executive Vice President and Chief Investment Officer
Recent News
GlobeNewswire
2025-12-24
2025-12-24
Company data provided by crunchbase