SOX (GRC) Analyst

1 month ago

Des Moines, United States BinaryBees Consulting Full time

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.

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