Role: Governance, Risk & Compliance (GRC) SOX Analyst
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.
