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Identity and Access Management - SOX Compliance & Governance

Triunity Software

Identity and Access Management - SOX Compliance & Governance

Charlotte, NC
Full Time
Paid
  • Responsibilities

    Title- Identity and Access Management - SOX Compliance & Governance Location- USA Remote 100% Contract- Only on W2 (No C2C)

    JD: 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 irregularties. 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 Mgmt. - 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.