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Specialist (Segregation Of Duties / Audit / Business Process Analysis)

Expired Job

Trigyn Technologies, Inc. Pittsburgh , PA 15201

Posted 3 months ago

Trigyn's direct financial client has a contract assignment (20 hours/week for 3 Months +) for a Specialist (Segregation of Duties) in Pittsburgh, PA.

Description:
Responsible for identifying transaction/ decision/ approval rights with the companys applications and platforms and documenting procedural elements to mitigate the risk of an individual circumventing controls designed to segregate business processes (i.e. an individual having the ability to authorize and execute a transaction based upon their provisioned application entitlements).

Assist with incorporating information into data feeds that will enable system-enforced segregation of duties (SOD).

The consultant must have significant experience in understanding and documenting business transaction processes and key controls as well as technical expertise in user access management.

Minimum of 2 years experience as a technology auditor or similar required.

Skills:

Audit and/or business process analysis,

Critical decision making,

Organization skills

For Immediate Response, Please send your Resume to

TRIGYN TECHNOLOGIES, INC. is an EQUAL OPPORTUNITY EMPLOYER and has been in business for 30 years. TRIGYN is an ISO 9001:2015, ISO 27001:2013 (ISMS) and CMMI Level 5 certified company.

Skills:
See job description
Contract
Contract 3 Months


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Specialist (Segregation Of Duties / Audit / Business Process Analysis)

Expired Job

Trigyn Technologies, Inc.