
InfoSec Quality and Compliance Analyst
7 days ago
Responsibilities
IT SOX Analyst
- Perform various system access administrative tasks for SoX governed applications, including but not limited to provisioning, de-provisioning, user maintenance, and recertification activities, on a weekly, monthly, and quarterly basis
- Coordinate with functional counterparts to implement changes resulting from audit controls
- Provide evidence to support internal audit logical security controls across SoX governed applications
- Coordinate with access owners to conduct periodic access reviews
- Coordinate with SAP Security specialists for role creation/maintenance
- Provide weekly metrics on number of requests and audit controls processed
Requirements
- Minimum of two years Application Security experience (Application or Database Administration)
- Minimum of two years of SoX audit experience working with internal and external auditors
- Knowledge of access provisioning, de-provisioning, role administration
- Experience with delivery of audit evidence to support logical security access controls
- Experience managing workload using IT Service Management ticketing tools, ServiceNow preferred
- Experience with security administration/risk management of SAP systems or solutions complementing SAP, such as Blackline, SailPoint, Ariba, and SNOWFLAKE
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