Duration : - month(s)
Description / Comment : Your 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 :
o Access management
o Change management,
o IT operations,
o Application controls,
o 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 ) 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
- years progressive experience in audit with SOX 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., + years of experience doing assessment work in an IT Operations environment, , security operations, server / network management, OS, databases.
- Experience with common security and privacy frameworks ( ISO , SOX IT Controls, SOC Trust Principles, PCI-DSS, HIPAA, GDPR, NIST -, FedRAMP, CIS).
- Demonstrated knowledge of cloud environments
- Demonstrated knowledge of assessment methodologies, tools& JIRA knowledge
- Minimum + years of relevant professional experience
EEO :
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