Cybersecurity Compliance Specialist

1 day ago


India ANSR Full time
About Illumina

Illumina is a leading developer, manufacturer, and marketer of life science tools and integrated systems dedicated to making genomics useful for all. As a global hub in Bengaluru, Illumina India Biotechnology Private Limited focuses on technology activities that will help usher in the next wave of innovation in healthcare and medical research.

As a Cybersecurity Compliance Specialist 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.

Key Responsibilities
  • 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.
Salary Information

The estimated salary for this position is around $120,000 per year, based on industry standards and location.



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