Senior Sox User Access Reviews Consultant

Senior Sox User Access Reviews Consultant
Empresa:

Epam Anywhere


Detalles de la oferta

senior sox user access reviews consultant Security Compliance Assurance, SOX (Sarbanes-Oxley Act)Senior SOX User Access Reviews ConsultantWe are looking for a remote Senior SOX User Access Reviews Consultant to join our team and help with SOX User access Reviews and SOC Type II reports validation.This role involves working on a project that focuses on periodic verification processes to confirm that only authorized users have access to applications or infrastructure, which aligns with the Sarbanes-Oxley Act (SOX).responsibilitiesPerform user access reviews under the Sarbanes-Oxley Act (SOX) periodicallyEnsure that only legitimate users have access to secure data, revoking access from individuals who should not have itAddress scenarios such as users who leave a team but still retain previous team access privileges, users who change roles but maintain previous role access, and users who leave the enterprise but still have access rightsPerform SOC Type II audits and report validationEnsure that a user's reporting manager change is appropriately reflected in access attestation communicationrequirements3+ years of experience in GRC (Governance, Risk, and Compliance) roles with a focus on SOX complianceExtensive knowledge of SOX (Sarbanes-Oxley Act) and experience performing user access reviewsExperience with SOC Type II audits and report validationExcellent communication and presentation skills, able to convey complex compliance concepts clearly to different stakeholdersbenefits for locations ColombiaFor youPrepaid Medicine with Colsanitas for you and your legal dependentsMetLife Life Insurance for youThousands of projects for top brandsStable incomeFree licensed softwarePossibility to work on your own device (BYOD)For your growth Free trainings for technical and soft skillsFree access to LinkedIn Learning platformSupport from a personal Skill AdvisorLanguage coursesFree access to internal and external e-LibrariesAccess to internal communities and competency centersCertification opportunitiesdon't have time? Apply later! We send you a link to the job in your e-mail get job alerts in your inbox Hundreds of open jobs for Software Engineers, QA, DevOps, Business Analysts and other tech professionals#J-18808-Ljbffr


Fuente: Allthetopbananas_Ppc

Requisitos

Senior Sox User Access Reviews Consultant
Empresa:

Epam Anywhere


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