RemotevilleRemote Identity and Access Management - SOX Compliance & Governance Job in Charlotte, NC Triunity Software, Inc.
Identity and Access Management - SOX Compliance & Governance Triunity Software, Inc.
$ -
Analytical SkillsAnalyticsData AnalyticsITGCInternal ControlsProject ManagementRisk AssessmentSarbanes-Oxley Act
Mid-level (3-4 years)
CharlotteNC
Triunity is a Product Development, Staff Augmentation and Consulting Services Co. providing solutions & services in USA.
15+ employees
ConsultingIT servicesHealthcareFinance
Role
Who you are
- Proficient in audit methodologies and internal control frameworks
- Knowledge of SOX requirements, ITGC, application controls and data analytics tools like Excel, SQL, Python
- Attention to detail for scrutinizing data and identifying discrepancies
- Capability to assess and prioritize risks based on potential impacts
- Aptitude for developing solutions to address control deficiencies and improve processes
- Experience in managing multiple audit projects simultaneously
- Strong written and verbal communication skills for conveying audit findings and recommendations
- Ability to work collaboratively with cross-functional teams
What the job involves
- Execute ITGC SOX controls for new applications, ensuring security, compliance and governance.
- Implement FIM and SOD for all IAM applications.
- Support the rollout of PAM and SailPoint across the organization.
Company
Company mission
Triunity is dedicated to forming long-term partnerships with businesses by providing top-notch IT infrastructure and software platforms. We empower clients across various industries, including Healthcare, Pharma, and Finance, to gain a competitive edge through cutting-edge technologies, expert consulting, and customized business solutions.Company values
- Client empowerment
- Innovation
- Agility
- Expert collaboration
- Cost-effective solutions