Sr Cybersecurity GRC Analyst
Tasks
- Coordinate Global IT SOX process
- Coordinate remediation activities
- Coordinate with external auditors on SOX audits
- Develop SOX training materials
- Develop action plans and monitor completion
- Draft audit reports with findings
- Evaluate IT general controls and application controls
- Execute audit plans and identify risk areas
- Monitor compliance program components and report to management
- Perform SOX compliance testing and data analytics
- Perform quarterly SOX controls testing
- Report corrective action plan status
- Support IT audit and internal control requests
Perks/Benefits
Skills/Tech-stack
Access Management | Action Management | Application Controls | Audit Reporting | Audit planning | COBIT | Change Management | Corrective Action | Corrective action management | Data analytics | Database technologies | Development Lifecycle | General controls | IT General Controls | IT Operations | Information security | NIST | SAP | SOX Compliance | SQL | Sarbanes-Oxley | System Development | System Development Lifecycle | Windows
Education
Bachelor of Engineering | Bachelor of Science | Bachelor of Science in Information Technology
Roles
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