Identity and Access Management - SOX Compliance & Governance
Full Time • Fully Remote - US
Title- Identity and Access Management - SOX Compliance & Governance
Location- USA Remote 100%
Contract- Only on W2 (No C2C)
JD:
ITGC SOX control execution for new apps (Security IDP, CCH, AD, CCDR). FIM and SOD implementation for all IAM apps. Support PAM & SailPoint rollout.
Skills Needed:
Technical Skills:
Audit Techniques - proficient in audit methodologies, risk assessment and internal control frameworks
Compliance Knowledge - Knowledge of SOX requirements, ITGC, application controls and data analytics tools (Excel, SQL, Python)
Analytical Skills:
Detail oriented - ability to scrutinize data and identify discrepancies or irregularties.
Risk Assessment - capability to assess and prioritize risks based on potential impacts
Problem solving - aptitude for developing solutions to address control deficiencies and improve processes.
Organization & Interpersonal Skills:
Project Mgmt. - Experience in managing multiple audit projects simultaneously, including planning, executing, and reporting.
Communication/Collaboration - Strong written and verbal communication skills to convey audit findings and recommendations to stakeholders. Ability to work collaboratively with cross-functional teams, including finance, IT, and operations.
Location- USA Remote 100%
Contract- Only on W2 (No C2C)
JD:
ITGC SOX control execution for new apps (Security IDP, CCH, AD, CCDR). FIM and SOD implementation for all IAM apps. Support PAM & SailPoint rollout.
Skills Needed:
Technical Skills:
Audit Techniques - proficient in audit methodologies, risk assessment and internal control frameworks
Compliance Knowledge - Knowledge of SOX requirements, ITGC, application controls and data analytics tools (Excel, SQL, Python)
Analytical Skills:
Detail oriented - ability to scrutinize data and identify discrepancies or irregularties.
Risk Assessment - capability to assess and prioritize risks based on potential impacts
Problem solving - aptitude for developing solutions to address control deficiencies and improve processes.
Organization & Interpersonal Skills:
Project Mgmt. - Experience in managing multiple audit projects simultaneously, including planning, executing, and reporting.
Communication/Collaboration - Strong written and verbal communication skills to convey audit findings and recommendations to stakeholders. Ability to work collaboratively with cross-functional teams, including finance, IT, and operations.
This is a remote position.
About Us
Triunity is a Product Development, Staff Augmentation, and Consulting Services company providing solutions and services in North America. We provide IT services and technology solutions to various business verticals like Healthcare, Pharma, Banking, Finance, etc. Our goal is to develop a long-term partnership with businesses and help them get a competitive advantage by providing IT infrastructure and software platforms.
Lead by experts in the IT industry with a proven record of delivering software solutions, consulting, and staffing services, we have expertise in fulfilling client needs in terms of customized business solutions as well as IT consulting. At Triunity, we always try to bring the right mix of skills, technologies, and experts together which helps our clients to stay ahead in the competition. Our goal is to make our clients empower with cutting-edge technologies and take care of all their IT needs so they can focus more on their core business.
Triunity Culture
Our core value is our people and our teams . We believe the real mantra of success is like minded people with right mix of technical and analytical skills. Our strength lies in bringing right set of people and delivering work as a team. Be it expert or intern Triunity always always value its own people and give them platform to excel in their career.
At Triunity you can expect
- Challenging & Friendly
- Work on new edge technologies & tools
- Work with industry experts
- Solving complex client problems and delivering solutions
- Working on projects lasting from six months to several years
Careers & Growth Model
At Triunity people are motivated by the complexity and challenges they face when working on client projects . We always motivate our people to keep learning new technologies and also give them platform where they can get chance to show their technical and analytical skills . We help our people in adding latest technologies ,tools, methodologies and certifications to their resume by arranging trainings , seminars and knowledge sharing sessions.
(if you already have a resume on Indeed)