GRC Audit and Compliance Analyst
Tasks
- Conduct user access reviews and remediate findings
- Coordinate IT and financial audit requests
- Enforce corporate password management policies
- Ensure IT and business operations follow internal controls
- Generate SM20 reports for sensitive transactions
- Maintain audit repositories and compliance logs
- Monitor Firefighter ID account activity
- Monitor privileged access and critical transactions in SAP
- Perform segregation of duties checks
- Submit weekly status reports
- Support SOX compliance monitoring
- Validate batch job and interface processes
Perks/Benefits
- N/A
Skills/Tech-stack
Access Control | Access Management | Access reviews | Audit Coordination | Batch job monitoring | Change Management | GRC | Interface monitoring | Job monitoring | Privileged Access | Privileged Access Management | Risk Management | SAP | SAP Security | SM20 reporting | SOX | Segregation of Duties | UAT | User access | User access reviews
Education
N/A
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