Security and Compliance Specialist
18 hours ago
As a Security and Compliance Specialist at ANSR, you will utilize your expertise in IT SOX audit to execute logical security controls such as provisioning, de-provisioning, password management, 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
- Collaborate with SAP Security specialists for role creation/maintenance
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
Scope of Responsibilities:
- Applies company policies and procedures to resolve a variety of issues
- Determines a course of action based on guidelines. Modifies processes and methods as required
- Works on assignments of moderate scope where problem solving requires application of learned techniques
- Builds productive working relationships internally and externally
- Provides standard professional guidance and collaborates to resolve mutual problems
- Works autonomously and receives little instruction on day-to-day work/new assignments
- Exercises judgment within defined procedures and practices to determine appropriate action
Estimated Salary Range: $80,000 - $110,000 per year
This is an exciting opportunity for a detail-oriented and organized individual to join our team as a Security and Compliance Specialist. If you are passionate about ensuring the security and integrity of our systems and data, we encourage you to apply.
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