InterSources Inc · 2 days ago

IT Compliance Analyst

New Jersey, United States

Full-time

Remote

Mid, Senior Level

5+ years exp

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Responsibilities

Assess and document all IT General Controls related to the SOX program as part of on-going compliance efforts.

Be responsible for monthly data handling in relation to SOX controls.

Be responsible for quarterly user access review, initiating the reviews and follow up on completion.

Perform semi-monthly associate job transfer analytics.

Perform monthly termination investigations.

Participation in EY and Danaher Corporate ITGC and SOX audits three times a year, identifying and gathering of documentation and evidence for the auditors.

You will take daily control of our audit process for AD shared and service accounts, CyberArk privileged accounts (monitoring access and activity), job batch monitoring, including the ongoing maintenance of our list of assets and systems.

Qualification

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Sarbanes-Oxley 404GDPRISO 27kNIST2SAPOneStreamSalesforceCISACIACompliance mindsetAudit experience