WestRock Company · 1 day ago
Sr. Analyst, Cyber Security
Georgia, United States
Full-time
Onsite
Mid, Senior Level
3+ years expWestRock Company is a global leader in sustainable paper and packaging solutions. They are seeking a Sr. Analyst in Cyber Security to facilitate the User Access Review process, assist with IT SOX compliance, and support various IT security initiatives.
CommercialManufacturingPackaging ServicesPaper ManufacturingSustainability
Responsibilities
Facilitate the User Access Review (UAR) process
Assist with the rollout of the User Certification Campaigns in the SailPoint IGA solution
Assist with the IT SOX process and serve as a liaison with internal audit, external audit, and IT contacts
Perform other assigned IT security initiatives, if necessary, including areas such as security policies, training, awareness, and customer questionnaires
Plan, execute, lead, and facilitate annual, semi-annual, and quarterly UAR’s for in-scope applications, platforms, and tools
Work with IT and Business management to ensure reviews are appropriately executed, documented, and completed
Ensure that UAR’s and supporting documentation are complete, accurate, and finalized timely. This includes collecting user access listings, formatting listings for ease of review, ensuring IT and business management respond to the reviews, and confirming access is appropriately updated
Assist with process documentation, communication, training and campaign facilitation during the roll out to use the SailPoint User Certification module
Support IT activities associated with the annual SOX audit. Collaborate with control and process owners to develop and implement corrective actions to address identified control deficiencies, as needed
Assist internal audit and external audit with requested information and facilitate the gathering of requests, as needed, with IT control and process owners
Provide periodic status reports as requested for areas of responsibility
Assist with other assigned IT security initiatives
Support the company culture of Integrity, Respect, Accountability and Excellence. Demonstrate a focus on problem-solving, continuous improvement and teamwork across internal and external borders
Qualification
Required
Bachelor's degree in an IT- or related field, or a similar level of training
3-5 years experience in IT and/ or IT Security
3-5 years of IT SOX, audit, or relevant compliance experience
Possess excellent interpersonal skills, including interfacing effectively with a broad range of people and roles, such as senior leaders within IT, Accounting/ Finance, Internal Audit, Financial Compliance, and other corporate functions
Excellent written and verbal communication, research, analysis, and writing skills
Ability to work independently and as part of a team; and the ability to take initiative with minimal direction to solve problems
Must be detail-oriented and have strong organizational skills
Possess strong time management to meet deadlines
Ability to demonstrate critical thinking skills
Knowledge of, and experience with, current IT frameworks (e.g., NIST, SOX, ITIL)
Experience facilitating user access review processes
Proficient with MS Office, especially MS Excel, and GRC Tools
Proficient with Identity Governance Tools
Preferred
Experience with IT General Controls for SOX and processes will be a plus
Some knowledge of IT compliance related processes is desired
SailPoint experience is preferred
Related certifications preferred (e.g., CPA, CISA, CIA, etc.)
Benefits
Corporate culture based on integrity, respect, accountability and excellence
Comprehensive training with numerous learning and development opportunities
Company
WestRock Company
Smurfit Westrock is the global leader of paper-based packaging solutions.
10001+ employees
H1B Sponsorship
WestRock Company has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (7)
2024 (14)
2023 (25)
2022 (8)
2021 (24)
2020 (21)
Funding
Current Stage
Public CompanyTotal Funding
unknown2023-09-12Acquired
2015-07-02IPO
Leadership Team
S
Samuel Shoemaker
President, Consumer Packaging
Recent News
Arkansas Business — Business News, Real Estate, Law, Construction
2025-11-04
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