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Identity and Access Management - SOX Compliance & Governance
Skills
Analytical SkillsAnalyticsData AnalyticsITGCInternal ControlsProject ManagementRisk Assessment
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- 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
Day to day
- 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.