| Immediate Interview for IT Compliance Analyst/USA Remote/Long term at Remote, Remote, USA |
| Email: [email protected] |
| Hello All, Hope youre doing well! Please go through the below job description & let me know your interest Position: IT Compliance Analyst Location: USA Remote Duration: Long term NOTE - Would be very helpful if you could provide the certificate for CISA, CIA if applicable. Looking for major focus on SOX compliance not security or PCI Role Description: At Cepheid, our vision is to improve global healthcare with dependable, fast, and easy patient diagnoses. Here, you can learn, grow, and chart an uncommonly diverse career. Cepheid is proud to collaborate with a community of six fellow Diagnostics Companies at Danaher. Together, we are working at the pace of change to improve patient lives with diagnostic tools that address the worlds biggest health challenges. The IT Compliance Analyst for Cepheid is responsible for ensuring our compliance with Sarbanes-Oxley 404 (SOX) reporting requirements, and assisting in our other Information Technology initiatives, such as implementation of SOX framework, reviewing/validating SOC reports and assure that our systems are following PCI DSS mandates. This position is part of the Global IT organization in Sunnyvale, California. United States and will be a fully remote position. You will be a part of the IT Compliance and report to the Senior IT Compliance Manager responsible for SOX and other compliance activities. If you thrive in a fast-paced and evolving role and want to work to build a world-class IT compliance organizationread on. Job Experience Requirements: Minimum bachelors degree, ideally in a relevant field Minimum of 5 years experience working in a related field but ideally 10+ years. Applicant must be initiative-taking and be able to work without constant supervision. Must possess a compliance/audit mindset and has proven experience putting it to use. It would be a plus if you also possess previous experience in: Previous experience working with Sarbanes-Oxley 404 compliance is a huge advantage. Familiarity and experience with other compliance topics such as GDPR, ISO 27k, NIST2, etc. Proficient knowledge of SAP, OneStream, Salesforce a big plus CISA/CIA certification preferred, but not required. Job Responsibilities: Assess and document all IT General Controls related to the SOX program as part of on-going compliance efforts. Be responsible for monthly data handling in relation to SOX controls. Be responsible for quarterly user access review, initiating the reviews and follow up on completion. Perform semi-monthly associate job transfer analytics. Perform monthly termination investigations. Participation in EY and Danaher Corporate ITGC and SOX audits three times a year, identifying and gathering of documentation and evidence for the auditors. You will take daily control of our audit process for AD shared and service accounts, CyberArk privileged accounts (monitoring access and activity), job batch monitoring, including the ongoing maintenance of our list of assets and systems. Regards...!!!! Aravind Sr. Recruiter | Talent Acquisition Team Conquest Tech Solutions, Inc./ KASTECH Software Solutions Email: [email protected] 20 C Trolley Square, Wilmington, DE 19806 -- Keywords: cprogramm active directory information technology golang Delaware Immediate Interview for IT Compliance Analyst/USA Remote/Long term [email protected] |
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| Tue May 07 22:43:00 UTC 2024 |