Governance, Risk & Compliance (GRC) SOX Analyst

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.