Triunity Software
Identity and Access Management SOX Compliance Governance
Triunity Software, Charlotte, North Carolina, United States, 28245
Title:
Identity and Access Management - SOX Compliance & Governance
Location:
USA Remote 100% Contract - Only on W2 (No C2C)
Job Description:
ITGC SOX control execution for new apps (Security IDP, CCH, AD, CCDR). FIM and SOD implementation for all IAM apps. Support PAM & SailPoint rollout.
Skills Needed:
Technical Skills:
Audit Techniques - proficient in audit methodologies, risk assessment and internal control frameworks.
Compliance Knowledge - Knowledge of SOX requirements, ITGC, application controls and data analytics tools (Excel, SQL, Python).
Analytical Skills:
Detail oriented - ability to scrutinize data and identify discrepancies or irregularities.
Risk Assessment - capability to assess and prioritize risks based on potential impacts.
Problem solving - aptitude for developing solutions to address control deficiencies and improve processes.
Organization & Interpersonal Skills:
Project Management - Experience in managing multiple audit projects simultaneously, including planning, executing, and reporting.
Communication/Collaboration - Strong written and verbal communication skills to convey audit findings and recommendations to stakeholders. Ability to work collaboratively with cross-functional teams, including finance, IT, and operations.
This is a remote position.
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Identity and Access Management - SOX Compliance & Governance
Location:
USA Remote 100% Contract - Only on W2 (No C2C)
Job Description:
ITGC SOX control execution for new apps (Security IDP, CCH, AD, CCDR). FIM and SOD implementation for all IAM apps. Support PAM & SailPoint rollout.
Skills Needed:
Technical Skills:
Audit Techniques - proficient in audit methodologies, risk assessment and internal control frameworks.
Compliance Knowledge - Knowledge of SOX requirements, ITGC, application controls and data analytics tools (Excel, SQL, Python).
Analytical Skills:
Detail oriented - ability to scrutinize data and identify discrepancies or irregularities.
Risk Assessment - capability to assess and prioritize risks based on potential impacts.
Problem solving - aptitude for developing solutions to address control deficiencies and improve processes.
Organization & Interpersonal Skills:
Project Management - Experience in managing multiple audit projects simultaneously, including planning, executing, and reporting.
Communication/Collaboration - Strong written and verbal communication skills to convey audit findings and recommendations to stakeholders. Ability to work collaboratively with cross-functional teams, including finance, IT, and operations.
This is a remote position.
#J-18808-Ljbffr