Technical Associate - Sox Compliance

Good IT SOX Experience as SOX Tester.
Testing, quality assurance, IT Risk and Compliance
Good understanding of Information security and Compliance
Coordinate data ingestion -Develop and build dashboards that assist in the continuous monitoring activities in support of the set controls (both SOX GITCs and Cyber key metrics for Governance Initiatives)
Support metrics generation, monitoring defect remediation and guidelines documentation
Provide QAR process improvements/automation support
TOE, TOD, RFT & External Audit Assistance for the General IT Controls (GITCs) Information Produced by the Entity (IPE) Application Controls.
Review control evidence for adherence to accuracy, completeness and precision of control execution of all ITGC and NIST controls
Data sampling, Testing of General IT / Shared Process controls and document the test result
Provide technical support in the assessment, design & implementation of ITGC requirement.
Work with control owners & Testers to ensure quality, consistency and operability of new & existing controls.
Validate & update documentation as needed to ensure scope, testing & remediation activities are accurate.
Identifying TOD/TOE control failures and report as Deficiencies , Remediation/Mitigation of failed controls and validate remediated controls.
Review test findings, facilitate the remediation of ITGC control gaps, and escalate possible critical issues to senior management within IT.
Support the review of IT tools, control designs and control remediation planning efforts.
Collaborate & build long-term relationship with key stakeholders in a fast paced & matrixed work environment.
Foster an innovation & inclusive team-oriented environment. Play an active role in seeking development opportunities
Ensure completing SDLC Compliance reviews for SOX/ Tools and critical applications for ITGC and NIST controls.
Experience in improving the process for managing system authorizations considering the aspects of SDLC.
Preparing project scorecards and provide status updates in granular level
Manage and maintain central documentation repositories.
Flexible to work for 24x7 process
Excellent Communication and interpersonal Skills
Ability to work independently and prepare Dashboards and Reports
Experience of working independently & as a team player
Should have a proactive work approach and ability to think outside the box
Provide detailed reporting as defined with program / project lead
Support and lead data analysis activities and projects
Additional supporting tasks as directed by program / project lead
Ability to work independently and prepare Dashboards and Reports
Experience of working independently & as a team player
Good written and verbal communication
Good problem-solving skills.
Good knowledge on Windows and Linux
Security, risk and complianceReview analyst responsible for performing regulatory compliance and control implementation on critical systems (global) including application, operating systems (servers) and databases to meet standard frameworks like ISO / GDPR / SOX etc. Review of business applications, tools, platforms etc. at each in-scope layer is critical to ensure regulatory compliance.
Perform detailed analysis and review to support defined requirements, including tests of control design and effectiveness for applications, databases, and the general computing environment
Dashboard development (Sisense or other similar tool(s)), Relational Databases (i.e. PostgreSQL, MySQL, MSSQL, Oracle )
SQL Queries, Business analyst skills
Support Central (document storage, workflows, forms, etc.,) or other similar tool(s)
experience working with SQL and/or working in multiple large datasets
Familiarity with Cloud technologies (i.e AWS, Redshift)
Good understanding on Agile methodology and implementation
JIRA tool basics.