| Senior Compliance Analyst || Skype || California Remote || 12 months at California, Maryland, USA |
| Email: [email protected] |
| From: Neha, Tek Inspiration LLC [email protected] Reply to: [email protected] Hello, Hope you are doing well, Please check the below job description and let me know if you have any suitable candidate for the same: Job Description - (client hiring manager has requested resumes that dont have short work durations on themthey would like candidates that have been at companies for 2 years and 3 years and 4+ years durations)) Job Title: Senior Compliance Analyst (SOX) (Security Analyst) (InfoSec Analyst) 100% Remote, in Redwood City, California (2 days per week onsite, 3 days at home) local candidates only, no one who will move there ) Must Haves *** ( make sure these are on the resume, in the company descriptions, not just at the top in the summary ) Must have 5+ years progressive experience in audits with SOX 404 experience. Bachelor's degree in computer science, management information systems, or related technical field. Experience completing Information Security assessments for technology companies/ SAAS companies., experience doing assessment work in an IT Operations environment, i.e., security operations, server/network management, or OS, or databases. 5+ years Experience with common security and privacy frameworks (i.e . ISO 27001, SOX IT Controls, SOC2 Trust Principles, PCI-DSS, HIPAA, GDPR, NIST 800-53, or FedRAMP, CIS). Demonstrated knowledge of cloud environments Security or SOX Industry certifications such as CISA, SOX certs or similar JOB DESCRIPTION our Role Responsibilities Here's What You'll Do Collaborate with partners and work with departmental team members to implement a SOX program focused on SOX ITGC & ITAC In-depth knowledge of IT general controls: Access management Change management, IT operations, Application controls, System interface controls, Perform Detailed analysis of key processes to document the design of SOX controls and identify design gaps for remediation . Work in a team environment and ensure all outcomes are met in the desired timeframe. Executing and tracking completion of Management Control Reviews (MCRs). Work with control owners to provide evidence for Internal and external auditors. Participate in System and Organization Controls (SOC 1) documentation. Perform testing of key controls, validate/review any deficiencies with control owners and as required, develop, validate, and track the remediation efforts. Review the ITAC (Input controls, Processing Controls, Output Controls) Working on Audit tools like AuditBoard, & other tools like JIRA, Confluence. What We'd Like to See Broad Minded, able to share information, connect with other teams and Informatica employees. A nature with varying environments and cultures. Excited about working with a GRC team that encourages cross-training and occasionally supporting other tasks inside the team (supplier trust, compliance efforts, training) Manage assignments and prioritizing it. You can network with the departments even if you are not in the same office. Experience documenting and contributing to the development of security plans, compliance process flows and process creation. Role Essentials 5+ years progressive experience in audit with SOX 404 experience. Bachelor's degree in computer science, management information systems, or related field. Industry certifications such as CISA, Demonstrated completing Information Security assessments for technology companies., 1+ years of experience doing assessment work in an IT Operations environment, i.e., security operations, server/network management, OS, databases. Experience with common security and privacy frameworks (i.e. ISO 27001, SOX IT Controls, SOC2 Trust Principles, PCI-DSS, HIPAA, GDPR, NIST 800-53, FedRAMP, CIS). Demonstrated knowledge of cloud environments Demonstrated knowledge of assessment methodologies, tools& JIRA knowledge Regards KM. Neha IT Recruiter TEK Inspirations LLC : 13573 Tabasco Cat Trail, Frisco, TX 75035 Direct: + 1 4698428938 Email: [email protected] LinkedIn URL: https://www.linkedin.com/in/km-neha-34b558229/ Email is the best way to reach me. Disclaimer: If you are not interested in receiving our e-mails then please reply with a "REMOVE" in the subject line to [email protected] . And mention all the e-mail addresses to be removed with any e-mail addresses, which might be diverting the e-mails to you. We are sorry for the inconvenience. Keywords: information technology Texas Senior Compliance Analyst || Skype || California Remote || 12 months [email protected] |
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| Thu Aug 01 19:49:00 UTC 2024 |