Identity and Access Management - SOX Compliance & Governance

at  Triunity Software

Title- Identity and Access Management - SOX Compliance & Governance
Location- USA Remote 100%
Contract- Only on W2 (No C2C)
JD:
ITGC SOX control execution for new apps (Security IDP, CCH, AD, CCDR). FIM and SOD implementation for all IAM apps. Support PAM & SailPoint rollout.
Skills Needed:

TECHNICAL SKILLS:

Audit Techniques - proficient in audit methodologies, risk assessment and internal control frameworks
Compliance Knowledge - Knowledge of SOX requirements, ITGC, application controls and data analytics tools (Excel, SQL, Python)

ANALYTICAL SKILLS:

Detail oriented - ability to scrutinize data and identify discrepancies or irregularties.
Risk Assessment - capability to assess and prioritize risks based on potential impacts
Problem solving - aptitude for developing solutions to address control deficiencies and improve processes.

ORGANIZATION & INTERPERSONAL SKILLS:

Project Mgmt. - Experience in managing multiple audit projects simultaneously, including planning, executing, and reporting.
Communication/Collaboration - Strong written and verbal communication skills to convey audit findings and recommendations to stakeholders. Ability to work collaboratively with cross-functional teams, including finance, IT, and operations.
This is a remote position

Please refer the Job description for details