Key Skills and Qualities :
- Demonstrates the ability to quickly grasp new concepts and adapt to changing environments.
- Proficient in conducting access reviews for both Active Directory (AD) controlled and non-AD systems.
- Skilled in reviewing developer activities and changes within the production environment.
- Knowledge of Azure and Azure DevOps is highly desirable.
- Capable of analyzing large datasets and creating interconnected review workbooks in Excel.
- Familiarity with SQL tables and databases is a plus.
- Exhibits a keen eye for detail, ensuring accuracy and thoroughness in all tasks.
- Excellent written and verbal communication skills, with a people-oriented approach.
- Comprehensive understanding of SOX IT controls, including Logical Access, Change Management, and Computer Operations.
SOX (GRC) Analyst
This is a 3 to 6 Months Contract Role .Demonstrates the ability to quickly grasp new concepts and adapt to changing environments.Proficient in conducting access reviews for both Active Directory (AD) controlled and non-AD systems.Production Environment Oversight.Skilled in reviewing developer activi...
GRC Analyst
Demonstrates the ability to quickly grasp new concepts and adapt to changing environments.Proficient in conducting access reviews for both Active Directory (AD) controlled and non-AD systems.Skilled in reviewing developer activities and changes within the production environment.Knowledge of Azure an...
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