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SOX (GRC) Analyst

BinaryBees Consulting
Des Moines, IA, United States
Temporary

This is a 3 to 6 Months Contract Role

Key Skills and Qualities :

  • Coachable and Quick Learner : Demonstrates the ability to quickly grasp new concepts and adapt to changing environments.
  • Access Review Facilitation : Proficient in conducting access reviews for both Active Directory (AD) controlled and non-AD systems.
  • Production Environment Oversight : Skilled in reviewing developer activities and changes within the production environment.
  • Knowledge of Azure and Azure DevOps is highly desirable.
  • Data Analysis and Excel Proficiency : Capable of analyzing large datasets and creating interconnected review workbooks in Excel.
  • Familiarity with SQL tables and databases is a plus.
  • Detail-Oriented : Exhibits a keen eye for detail, ensuring accuracy and thoroughness in all tasks.
  • Strong Communication Skills : Excellent written and verbal communication skills, with a people-oriented approach.
  • SOX IT Controls Familiarity : Comprehensive understanding of SOX IT controls, including Logical Access, Change Management, and Computer Operations.
  • 2 days ago
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