IT Risk Manager
2 weeks ago
As an Identity Management Specialist at Triunity Software, you will be responsible for executing SOX control execution for new applications, implementing FIM and SOD for all IAM applications, and supporting PAM & SailPoint rollout. You will also conduct audits and provide recommendations for improvement.
About the Position:
We are seeking an experienced professional with a strong background in audit methodologies, risk assessment, and internal control frameworks. The ideal candidate will have knowledge of SOX requirements, ITGC, application controls, and data analytics tools (Excel, SQL, Python). They will also possess excellent analytical skills, including detail-oriented data analysis, risk assessment, and problem-solving capabilities.
Duties and Responsibilities:
* Execute SOX control execution for new applications
* Implement FIM and SOD for all IAM applications
* Support PAM & SailPoint rollout
* Conduct audits and provide recommendations for improvement
Skills and Qualifications:
* Bachelor's degree in Computer Science, Information Technology, or related field
* 5+ years of experience in identity management, audit, and compliance
* Strong knowledge of SOX requirements, ITGC, application controls, and data analytics tools
* Excellent analytical and problem-solving skills
* Ability to work collaboratively with cross-functional teams
Salary Information:
The estimated salary range for this position is $95,000 - $145,000 per year, depending on experience.
Benefits and Perks:
* Comprehensive health insurance
* Retirement plan matching
* Paid time off and holidays
Why Join Us:
Triunity Software is committed to providing opportunities for career growth and development. We offer training programs, mentorship, and exposure to new technologies and projects.
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