Tanisha Systems, Inc · 2 days ago

IT Compliance Analyst

California, United States

Contract

Onsite

Senior Level

10+ 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 Client Corporate ITGC and SOX audits three times a year, identifying and gathering of documentation and evidence for the auditors.

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

Qualification

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Compliance/audit mindsetExperience working in a related fieldProven experienceInitiative-takingProblem-solvingSarbanes-Oxley 404 ComplianceGDPR ComplianceISO 27k ComplianceNIST2 ComplianceSAP KnowledgeOneStream KnowledgeSalesforce KnowledgeCISA CertificationCIA Certification