Xlysi
IT SOX Compliance Auditor
Xlysi, Austin, Texas, us, 78716
IT SOX Compliance AuditorAustin, TXContract role.
The IT and Information Security Compliance Staff Auditor will be responsible for supporting maintenance of the IT Risk Control Matrix, performing Sarbanes Oxley (SOX) IT General Controls (ITGC) and Information Security compliance controls across all divisions and various technology platforms including SAP and other third-party hosted systems. Besides SOX, IT and Information Security Compliance Staff Auditor maybe assigned controls and required to perform tasks for other compliance programs like GDPR and regional statutory audit programs as necessary. The Staff Auditor must be familiar with the SOX ITGC control framework, COBIT, and NIST Cyber Security Framework, and, assessing and testing different aspects of Information Security and SOX ITGC controTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
The requirements listed below are representative of the knowledge, skill, and/or ability required.
• Bachelors or Master's Degree from a regionally accredited four-year college or university in Computer Science, Business, Accounting or related field and 5+ years of relevant experience in IT Audit/Compliance; or equivalent combination of education and experience.• In-depth knowledge of business processes as well as process controls and risks and an understanding on how this relates to the IT environment and audit procedures.• Big 4 IT Audit background or Fortune 100 companies (with SAP ERP) experience is a plus.• One or more of the following is desired:o Certified Information Systems Auditor (CISA)o Certified Internal Auditor (CIA)• Understanding of IT control frameworks and standards such as COBIT.• Performed and led IT general computing controls risk / SOX / compliance process including updates to the annual testing, test execution, review of test results, recommending solutions to gaps and addressing gaps with control owners.• Broad knowledge of IT infrastructure and architecture of computer systems as well as exposure to a variety of platforms such as operating systems, networks, databases and ERP systems.• Experience with SAP's ECC, BW, SCM, PI/PO, TM and BOBJ applications and services.• Experience with SAP's GRC Access Control tool along with Segregation of Duty (SOD) analysis and sensitive administrative T-Codes and privileged user access is a plus.• Experience with project management.• Proven experience in navigating complex organizations, creative problem solving and effective relationship management.• Work collaboratively with cross-functional teams• Ability to translate complex technical topics into easy to understand concepts and the ability to manage escalations and communications.• Strong verbal and written communication skills with ability to effectively communicate with peers and executive leadership.• Strong leadership and time management skills. Specific skills include facilitating change, driving operational excellence, and striving for continuous improvement.
HRXlysi LLC, Expert Portal Solutions251 Milwaukee Ave, Buffalo grove, IL 60089Web : http://www.xlysi.comE-mail: hr@xlysi.com
Our training portal registration:http://xlysi.catsone.com/careers/index.php?m=portal&a=apply&jobOrderID=345179&portalID=2106
The IT and Information Security Compliance Staff Auditor will be responsible for supporting maintenance of the IT Risk Control Matrix, performing Sarbanes Oxley (SOX) IT General Controls (ITGC) and Information Security compliance controls across all divisions and various technology platforms including SAP and other third-party hosted systems. Besides SOX, IT and Information Security Compliance Staff Auditor maybe assigned controls and required to perform tasks for other compliance programs like GDPR and regional statutory audit programs as necessary. The Staff Auditor must be familiar with the SOX ITGC control framework, COBIT, and NIST Cyber Security Framework, and, assessing and testing different aspects of Information Security and SOX ITGC controTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
The requirements listed below are representative of the knowledge, skill, and/or ability required.
• Bachelors or Master's Degree from a regionally accredited four-year college or university in Computer Science, Business, Accounting or related field and 5+ years of relevant experience in IT Audit/Compliance; or equivalent combination of education and experience.• In-depth knowledge of business processes as well as process controls and risks and an understanding on how this relates to the IT environment and audit procedures.• Big 4 IT Audit background or Fortune 100 companies (with SAP ERP) experience is a plus.• One or more of the following is desired:o Certified Information Systems Auditor (CISA)o Certified Internal Auditor (CIA)• Understanding of IT control frameworks and standards such as COBIT.• Performed and led IT general computing controls risk / SOX / compliance process including updates to the annual testing, test execution, review of test results, recommending solutions to gaps and addressing gaps with control owners.• Broad knowledge of IT infrastructure and architecture of computer systems as well as exposure to a variety of platforms such as operating systems, networks, databases and ERP systems.• Experience with SAP's ECC, BW, SCM, PI/PO, TM and BOBJ applications and services.• Experience with SAP's GRC Access Control tool along with Segregation of Duty (SOD) analysis and sensitive administrative T-Codes and privileged user access is a plus.• Experience with project management.• Proven experience in navigating complex organizations, creative problem solving and effective relationship management.• Work collaboratively with cross-functional teams• Ability to translate complex technical topics into easy to understand concepts and the ability to manage escalations and communications.• Strong verbal and written communication skills with ability to effectively communicate with peers and executive leadership.• Strong leadership and time management skills. Specific skills include facilitating change, driving operational excellence, and striving for continuous improvement.
HRXlysi LLC, Expert Portal Solutions251 Milwaukee Ave, Buffalo grove, IL 60089Web : http://www.xlysi.comE-mail: hr@xlysi.com
Our training portal registration:http://xlysi.catsone.com/careers/index.php?m=portal&a=apply&jobOrderID=345179&portalID=2106