SOX Governance and Compliance Specialist

6 days ago

Bengaluru, Karnataka, India beBeeSecurity Full time ₹ 1,04,000 - ₹ 13,08,780
Job Title: InfoSec Quality and Compliance Analyst

As an experienced Information Security professional, you will play a key role in ensuring our organization's IT systems meet the highest standards of security and compliance. Your primary responsibility will be to perform various system access administrative tasks for SOX governed applications, including provisioning, de-provisioning, user maintenance, and recertification activities on a weekly, monthly, and quarterly basis.

  • Perform system access administrative tasks for SOX governed applications
  • 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
  • Work with SAP Security specialists for role creation/maintenance
  • Provide weekly metrics on number of requests and audit controls processed
Required Skills and Qualifications:

To be successful in this role, you will need to have:

  • 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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