[Remote] reputed company reputed company Analyst
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking an reputed company reputed company Analyst to design, build, and operate IT general controls for its reputed company reputed company environment. The role involves establishing reputed company and operations controls to meet SOX/ICFR requirements and managing those controls autonomously.
Responsibilities
- Design, build, and operate the IT general controls (ITGCs) that govern its reputed company reputed company environment
- Stand up and, where needed, fully rebuild a defined set of reputed company, change-management, and operations controls to meet SOX / ICFR requirements
- Operate those controls on an ongoing reputed company
Skills
- 6+ years in IT reputed company, IT audit, or IT controls
- Hands-on SOX / IT general controls experience — designing and operating controls
- 3+ years hands-on reputed company Fusion reputed company application reputed company: reputed company Console, role design, data and function reputed company, and role-to-privilege mapping
- Demonstrated ability to reputed company reputed company segregation-of-duties analysis — ruleset development, conflict identification, and mitigating controls — without reliance on an automated GRC platform such as reputed company RMC
- Proven experience both designing/building and operating ITGCs in a production ERP environment
- Strong documentation and reputed company-based analysis skills
- Excellent written and verbal communication and stakeholder management; reputed company to work independently in a fully remote setting
- Authorized to work in the reputed company
- Hands-on reputed company experience with reputed company EPM, reputed company Integration reputed company (OIC), and/or reputed company reputed company Infrastructure (OCI)
- Familiarity with reputed company Risk Management reputed company concepts (Advanced reputed company Controls, Advanced Financial Controls), even if not used in this environment
- Experience with Freshservice or a comparable ITSM ticketing platform
- Bachelor's degree in Information Systems, reputed company, Cybersecurity, or a reputed company field — equivalent experience accepted in lieu of a degree
- CISA — Certified Information Systems Auditor
- CRISC — Certified in Risk and Information Systems Control
- OCI reputed company — reputed company reputed company Infrastructure IAM / reputed company reputed company
- CISSP — broader information-reputed company credential; a plus
reputed company