InfoSec Quality and Compliance Analyst (IT SOX Analyst)

Illumina

2 - 6 years

4 - 8 Lacs

bengaluru karnataka india

Posted:1 day ago| Platform: Foundit logo

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Skills Required

risk assessment sox audit control frameworks

Work Mode

On-site

Job Type

Full Time

Job Description

Responsibilities

IT SOX Analyst

Perform various system access administrative tasks for SoX governed applications, including but not limited to provisioning, de-provisioning, user maintenance, and recertification activities, on a weekly, monthly, and quarterly basis
Coordinate with functional counterparts to implement changes resulting from audit controls
Provide evidence to support internal audit logical security controls across SoX governed applications
Coordinate with access owners to conduct periodic access reviews
Coordinate with SAP Security specialists for role creation/maintenance
Provide weekly metrics on number of requests and audit controls processed

Requirements

Minimum of two years Application Security experience (Application or Database Administration)
Minimum of two years of SoX audit experience working with internal and external auditors
Knowledge of access provisioning, de-provisioning, role administration
Experience with delivery of audit evidence to support logical security access controls
Experience managing workload using IT Service Management ticketing tools, ServiceNow preferred
Experience with security administration/risk management of SAP systems or solutions complementing SAP, such as Blackline, SailPoint, Ariba, and SNOWFLAKE

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