SAP Security Analyst for Enterprise Compliance

2 days ago


Bengaluru, Karnataka, India ANSR Full time

About Illumina:

We are a leading developer, manufacturer, and marketer of life science tools and integrated systems dedicated to making genomics useful for all.

As an InfoSec Quality and Compliance Analyst (IT SOX Analyst) at Illumina, you will utilize your IT SOX analyst skills to execute logical security controls such as provisioning, de-provisioning, password parameters, periodic and privileged access reviews on SoX governed applications.

You will be attending project meetings to assess the impact on SoX access controls, and design operational controls.

Key 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:

We are looking for a highly skilled candidate with a minimum of two years Application Security experience (Application or Database Administration), and a minimum of two years of SoX audit experience working with internal and external auditors.

The ideal candidate will have 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, and experience with security administration/risk management of SAP systems or solutions complementing SAP.

Compensation Package:

We offer a competitive salary ranging from $80,000 to $110,000 per annum, depending on qualifications and experience. The package also includes comprehensive health insurance, retirement savings plan, and generous paid time off.



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