Senior SOX User Access Reviews Consultant
EPAM Systems
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See open jobs at EPAM Systems.See open jobs similar to "Senior SOX User Access Reviews Consultant" FinTech Australia.Senior SOX User Access Reviews Consultant Description
EPAM is a leading global provider of digital platform engineering and development services. We are committed to having a positive impact on our customers, our employees, and our communities. We embrace a dynamic and inclusive culture. Here you will collaborate with multi-national teams, contribute to a myriad of innovative projects that deliver the most creative and cutting-edge solutions, and have an opportunity to continuously learn and grow. No matter where you are located, you will join a dedicated, creative, and diverse community that will help you discover your fullest potential.
We are in search for a remote Senior SOX User Access Reviews Consultant to join our team and assist with SOX User access Reviews and SOC Type II report validation.
You will be working on a project that focuses on periodic verification processes to confirm that only authorized users have access to applications or infrastructure, in accordance with the Sarbanes-Oxley Act (SOX). Your responsibilities will include ensuring that only authorized users can access secure data and revoking access from individuals who should not have it.
Responsibilities
- Conduct periodic user access reviews under the Sarbanes-Oxley Act (SOX)
- Ensure that only authorized users have access to secure data and revoke access from individuals who should not have it
- Address scenarios such as users who leave a team but still retain previous team access privileges, users who change roles but maintain previous role access, and users who leave the enterprise but still have access rights
- Conduct SOC Type II audits and report validation
- Ensure that a user’s reporting manager change is appropriately reflected in access attestation communication
Requirements
- A minimum of 3 years of experience in GRC (Governance, Risk, and Compliance) roles with a focus on SOX compliance
- Extensive knowledge of SOX (Sarbanes-Oxley Act) and experience conducting user access reviews
- Experience with SOC Type II audits and report validation
- Excellent communication and presentation skills
- B2+ English level proficiency
We offer
- Learning Culture - We want you to be the best version of yourself, that is why we offer unlimited access to learning platforms, a wide range of internal courses, and all the knowledge you need to grow professionally
- Health Coverage - Health and wellness are important, that is why we have you and up to four family members in a premiere health plan. We have a couple of options, so you can choose what is best for you and your family
- Visual Benefit - Seeing your work for us would be a sight for sore eyes. We want your vision to always be at 100% which is why we offer up to $200.000 COP for any visual health expenses
- Life Insurance Plan - We have partnered with MetLife to offer a full-coverage Ife insurance plan. So, your family is covered, even if you are gone
- Medical Leave Coverage - We are one of the few companies that cover 100% of your medical leave, for up to 90 days. Your health is the most important thing to us
- Professional Growth Opportunities - We have designed a highly competitive and complete development process, where you will have all the tools to get where you have always wanted to be, personally and professionally
- Stock Option Purchase Plan - As an EPAMer you can be more than just an employee, you will also have the opportunity to purchase stock at a reduced price and become a part owner of our organization
- Additional Income - Besides your regular salary, you will also have the chance to earn extra income by referring talent, being a technical interviewer, and many more ways
- Community Benefit - You will be part of a worldwide community of over 50,000 employees, where you can learn, challenge yourself, stand out, and share your knowledge and experience with multicultural teams!
This job is no longer accepting applications
See open jobs at EPAM Systems.See open jobs similar to "Senior SOX User Access Reviews Consultant" FinTech Australia.