SOX Analyst for Governance, Risk
3 days ago
About the Role:
We are seeking a highly skilled Governance, Risk & Compliance (GRC) SOX Analyst to join our team at Skywalk Global. As a key member of our organization, you will be responsible for ensuring the effective implementation and maintenance of our SOX IT controls.
Key Responsibilities:
- Access Review Facilitation: Conduct thorough access reviews for both Active Directory (AD) controlled and non-AD systems, ensuring that access is properly granted and revoked.
- Production Environment Oversight: Review developer activities and changes within the production environment to ensure compliance with our SOX IT controls.
- Data Analysis and Excel Proficiency: Analyze large datasets and create interconnected review workbooks in Excel to support our GRC efforts.
- Communication and Collaboration: Work closely with our development team to ensure that our SOX IT controls are properly implemented and maintained.
- Knowledge and Skills: Familiarity with Azure and Azure DevOps is highly desirable, as is knowledge of SQL tables and databases.
Requirements:
- Strong Analytical and Problem-Solving Skills: Ability to analyze complex data and identify areas for improvement.
- Excellent Communication and Interpersonal Skills: Ability to effectively communicate with both technical and non-technical stakeholders.
- Attention to Detail: Ability to ensure accuracy and thoroughness in all tasks.
- SOX IT Controls Familiarity: Comprehensive understanding of SOX IT controls, including Logical Access, Change Management, and Computer Operations.
About Skywalk Global:
Skywalk Global is a dynamic and innovative organization that values collaboration, creativity, and continuous improvement. We offer a challenging and rewarding work environment that fosters growth and development.
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