Senior Compliance Analyst (SOX) (Security Analyst)

Title:                     Senior Compliance Analyst (SOX) (Security Analyst)

Location:             Hybrid, Redwood City, California

Duration:             6+ Months
MOI:                      Phone then Video

 

Visa:                      USC/ GC / GC EAD

 

…………………Must Have’s……………

*** (make sure these are on the resume, in the company descriptions, not just at the top in the summary)

·        Must have 5+ years progressive experience in audits with SOX 404 experience.

·        Bachelor's degree in computer science, management information systems, or related technical field.

·        Experience completing Information Security assessments for technology companies/SAAS companies., experience doing assessment work in an IT Operations environment, i.e., security operations, server/network management, or OS, or databases.

·        5+ years Experience with common security and privacy frameworks (i.e. ISO 27001, SOX IT Controls, SOC2 Trust Principles, PCI-DSS, HIPAA, GDPR, NIST 800-53, or FedRAMP, CIS).

·        Demonstrated knowledge of cloud environments

·        Security or SOX Industry certifications such as CISA, SOX certs or similar

 

JOB DESCRIPTION

our Role Responsibilities? Here's What You'll Do

·        Collaborate with partners and work with departmental team members to implement a SOX program focused on SOX ITGC & ITAC

·        In-depth knowledge of IT general controls:

o   Access management

o   Change management,

o   IT operations,

o   Application controls,

o   System interface controls,

·        Perform Detailed analysis of key processes to document the design of SOX controls and identify design gaps for remediation.

·        Work in a team environment and ensure all outcomes are met in the desired timeframe.

·        Executing and tracking completion of Management Control Reviews (MCRs).

·        Work with control owners to provide evidence for Internal and external auditors.

·        Participate in System and Organization Controls (SOC 1) documentation.

·        Perform testing of key controls, validate/review any deficiencies with control owners and as required, develop, validate, and track the remediation efforts.

·        Review the ITAC (Input controls, Processing Controls, Output Controls)

·        Working on Audit tools like AuditBoard, & other tools like JIRA, Confluence.

 

What We'd Like to See

·        Broad Minded, able to share information, connect with other teams and Informatica employees.

·        A nature with varying environments and cultures. Excited about working with a GRC team that encourages cross-training and occasionally supporting other tasks inside the team (supplier trust, compliance efforts, training)

·        Manage assignments and prioritizing it.

·        You can network with the departments even if you are not in the same office.

·        Experience documenting and contributing to the development of security plans, compliance process flows and process creation.

 

Thank You!

Udit Dabas| Recruitment Lead

D: 215-278-8860

First Ring Solutions LLC | Philadelphia, PA 19102

 

Note: Due to high volume of calls, I may miss your call, email is the better way to reach me, Kindly co-operate…