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SOX Program Strategist

Company: N-Tier Solutions
Location: Raleigh
Posted on: January 12, 2021

Job Description:

Program StrategistRaleigh/WinstonThis position will report to the IA3 SOX Attestation Management Manager performing Access Management SOX Attestations, collaborating with stakeholders, reporting, collaborating with senior team members in preparing documentation for internal audits and SOX requirements, collecting or gathering artifacts as needed for internal and external audits as it relates to SOX requirements. Collaborate with internal SOX and GRC teams to define current and future quarterly SOX scope.Responsibilities:1. Follow up with stakeholders for completion of attestation and validate for completeness and accuracy of attestation.2. Coordinate with internal and external audit teams for SOX control validation, walkthroughs and process reviews.3. Collaborate with internal SOX and GRC teams to define current and future quarterly SOX scope.4. Evaluate the adequacy of key controls and related documentation and provide recommendations where areas for improvement exist.5. Provide daily, weekly, quarterly and yearly SOX compliance.6. Coordinate with internal and external audit to support testing, walkthroughs and process reviews.7. Understand and communicate strategic direction to teammates and peer business units.8. Perform analysis and research as needed to monitor changes to applications servers and databases.9. Collaborate with subject matter experts, lines of business and other internal groups to gather required information or data.10. Collect and gather artifacts to prepare for internal or external audits or assessments as it relates to SOX requirements.11. Supporting data collection and reporting for audits.12. Stay abreast of corporate technology trends, standards, processes and business strategy in order to meet internal compliance needs.13. Other duties as defined.Job Requirements:Must Have:1. Bachelor's degree in business administration, technology related field or equivalent education and related training.2. Clear ability to express complex multidisciplinary technical and business concepts in terms that are understandable to all levels of Lines of Business and corporate management both verbally and in writing.3. Two years of demonstrated experience in Information Security and with familiarity of regulatory reports on compliance.4. Previous experience with IAM tools such as Oracle OIM and SailPoint for attestations.5. Previous experience with security controls.6. Previous experience with metrics analysis and definition.7. Aptitude to understand and adapt to newer technologies.8. A grounded understanding of applied enterprise information security technologies.9. Demonstrate a consistent history of delivering on commitments.10. Demonstrate critical thinking and problem solving skills.11. Able to work independently with limited supervision.12. Excellent communication skills, both written and verbal, to both business and technology audiences.Nice to Have:1. Demonstrated progressive experience in Access Attestation and remediation.2. Prior experience with regulatory reporting.3. Knowledge of financial services industry and all applicable regulations and industry standards.4. One of the following certifications or equivalent experience: GCFA, GCIH, GCIA, GPEN, CEH, CISSP, CISM, CCNA and/or CISA certification.

Keywords: N-Tier Solutions, Raleigh , SOX Program Strategist, Other , Raleigh, North Carolina

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