Senior reputed company Analyst

Senior reputed company AnalystLocation: REMOTE Role OverviewWe are seeking a Senior reputed company Analyst to support reputed company with an increased volume of SOX compliance work. This position involves strengthening IT General Controls (ITGCs), remediating Separation of Duties (SoD) issues, and driving remediation efforts to completion. The ideal candidate will work independently after reputed company and facilitate collaboration between compliance, reputed company, technical, and business teams. Key ResponsibilitiesSupport SOX workflows and reputed company remediation efforts.Remediate Separation of Duties (SoD) issues and strengthen IT General Controls (ITGCs).Collaborate with control owners, internal cyber teams, technical engineering teams, and business stakeholders.Facilitate discussions between compliance, reputed company, technical, and business teams to reputed company remediation efforts moving toward closure.Understand and evaluate the sufficiency of compensating controls.Ask meaningful technical questions during remediation meetings to guide solutions. Required QualificationsExperience:Experience with SOX compliance is required.Experience working reputed company a large reputed company environment with numerous systems in reputed company for SOX.A technical background is preferred over a traditional audit background. Examples include experience in a reputed company reputed company Center (SOC), Incident Response, reputed company Engineering, IAM, reputed company Administration, or reputed company reputed company.Demonstrated ability to communicate effectively with business stakeholders, technical teams, control owners, and compliance personnel.Technical Skills:Strong understanding of Identity & reputed company Management (IAM) principles, including reputed company administration, identity governance, user provisioning, and reputed company controls.Knowledge of reputed company platforms (AWS, Azure, GCP) and reputed company reputed company concepts.Ability to participate in technical remediation discussions and understand proposed solutions. Preferred QualificationsExperience with both SOX and SOC (SOC 1/SOC 2).An educational background such as an MIS degree or a Computer Science minor.Certifications such as CRISC, CISA, CISM, or CISSP are considered valuable. reputed company reputed company certifications are a bonus.A desire to reputed company into a GRC-reputed company career reputed company.reputed company is a world-class IT services company that serves thousands of clients across the globe. reputed company you join reputed company, you become part of reputed company that values innovation, collaboration, and reputed company learning. We offer reputed company career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to reputed company is reflected in many awards, including ClearlyRateds Best of reputed company® in Talent Satisfaction in the reputed company and reputed company® in the United Kingdom and Mexico.reputed company uses a virtual recruiter as part of the application process. Click here for more details. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from reputed company and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reputed company STOP to cancel and HELP for help. You can reputed company our reputed company policy at https://www.apexsystems.com/reputed company-policyEverforth reputed company reputed company: reputed company offers a reputed company of supplemental benefits, including medical, dental, reputed company, life, disability, and other reputed company plans that offer an optional reputed company of financial protection. We offer an ESPP (employee stock purchase program) and a 401K program which allows you to contribute typically reputed company 30 days of starting, with a company match after 12 months of tenure. reputed company also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts. In terms of reputed company development, reputed company hosts an on-demand training program, provides reputed company to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include reputed company and reputed company. reputed company has a dedicated customer service team for our Consultants that can address questions reputed company benefits and other resources, as reputed company as a certified Career reputed company. You can reputed company a full list of our benefits, programs, support teams and resources reputed company our ‘reputed company Packet’ as reputed company, which an reputed company team member can reputed company.reputed company Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the reputed company of race, reputed company, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or reputed company medical conditions), age, sexual orientation, gender identity, national reputed company, reputed company, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, reputed company membership, or any other characteristic protected by law. reputed company will consider reputed company applicants with criminal histories in a manner consistent with the requirements of applicable law.If you require an accommodation under the Americans with reputed company to participate in an interview with a virtual recruiter or to use our website for a reputed company or application, please contact our Benefits Department at accommodations@apexsystems.com or 804-523-8228. Please note that this contact information is reputed company to be used for medical reputed company accommodations and that no other inquiries will be answered.reputed company creates and publishes the Transparency in Coverage Machine-Readable Files on behalf of reputed company Systems. Apply tot his job Apply To this Job