Security SOX Compliance Analyst

Calance US Marysville , OH 43040

Posted 5 months ago

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E M A I L:

Position: Security SOX Compliance Analyst
JOB REF#: 14902

Duration: 12+ Months (On-going Contract)

Location: Marysville, OH (on-site only)

Rate: Open, depends on exp level (W2/INC/C2C)

We WILL accept Incorporated (INC)/Corp to Corp (C2C) or W2 hourly consultants for this role

Calance is a 1st tier vendor with 35 consultants working on-site for this global client. Although this is a contract role, the average consultant has been on project between 5-7 years. All work will be performed on-site and you MUST be available for a face to face interviews.

Our client is moving towards a Periodic Access Reviews (PAR) (SOX Sarbanes Oxley requirement for large enterprises) system, which manages users access approvals. The PAR systems will allow them to move data away from a manual to automated system.

This resource will set up and configure the automated system, get the data over and then when the system is actually set up and running they will administering it. They will evaluate the data, ensure it has the correct users rights, handling the on-boarding. This involves lots of spreadsheets, data, data integrity and communicating with manager and users.

They will work directly with the application teams, retrieving data, analyzing data, filtering data, and sending emails that deal with the responses from the customers or users.

They will manage users access approval's and configure the system.

This involves monitoring data driven from the databases, applications and financial data, including data mapping.

Extract the data from the system and configure the system for SOX compliance.
Coordinate and completion of information security operations documentation.
Works with information security leadership to develop strategies and plans to enforce security requirements and address identified risks.
Report to mgmt concerning residual risk, vulnerabilities and other security exposures, including misuse of information assets and noncompliance.
Provide advisory role in application development or acquisition projects to assess security requirements and controls
Collaborates on critical IT projects to ensure that security issues are addressed throughout the project life cycle.
Works with IT department and members of the information security team to identify, select and implement technical controls.
Develop Security processes and procedures, and supports service-level agreements (SLAs) to ensure that security controls are managed and maintained.
Advises security administrators on normal and exception-based processing of security authorization requests.
Researches, evaluates and recommends Information-Security-related hardware and software, including developing business cases for security investments.

REQUIRED SKILLS/EXPERIENCE: (Resume must reflect this experience)
This is an Security Audit Compliance role around GRC regulatory and SOX Compliance (this is not a threat intelligence/SIEM or Security incident mgmt role)
Must have experience with Security SOX compliance audits, requirements and systems configuration.
Ideally have experience with Periodic Access Reviews (PAR), managing users access approval's.
Experience with data mapping, managing data quality, data filtering and consolidating/integrating the data
Experience with monitoring users access executing SOX controls or deficiencies.
Familiar with application OS, Identity User, Identity and access management and provisioning is a big plus
Familiarity with ERP systems, having executed SOX or compliance related activity
Would hire someone to work out of our Marysville, OH or Torrance, CA (in person interview is required)
In-depth knowledge of Information Risk concepts and principles, relating to business needs for Security Controls.
Experience in developing and documenting security architecture and plans, including strategic, tactical and project plans.
Proficiency in performing risk assessment methods/technologies, business impact, control and vulnerability assessments.
Strong understanding of business applications, including ERP and financial systems.
Experience in developing, documenting and maintaining security policies, processes, procedures and standards.
Audit, compliance or governance experience is preferred.
Strong knowledge of MS Access, Excel and other products in the MS Office Suite
Must have a stable work history, working in a similar role
Must have EXCELLENT written and oral communication skills

Education: Bachelor's degree in information systems or equivalent work experience.

Preferred/ Nice-to-haves:

Security Certification
Audit, compliance or governance experience is preferred.

W2-Hourly consultants are offered the following benefits:
Medical/Dental/Vision benefits
401K Retirement program
Paid Bi-Weekly/Direct Deposit
Flex Spending Plan
Voluntary Life, AD&D, STD or LTD plans

Recruiter: Calance Recruiters

GRC, Security SOX compliance, Audits, Periodic Access Reviews (PAR)
12 Months

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Security SOX Compliance Analyst

Calance US