Senior Compliance Analyst - SOX

Your Role Responsibilities? Here's What You'll Do
Collaborate with partners and work with departmental team members to implement a SOX program focused on SOX ITGC & ITAC
In-depth knowledge of IT general controls:
o Access management
o Change management,
o IT operations,
o Application controls,
o System interface controls,
Perform Detailed analysis of key processes to document the design of SOX controls and identify design gaps for remediation.
Work in a team environment and ensure all outcomes are met in the desired timeframe.
Executing and tracking completion of Management Control Reviews (MCRs).
Work with control owners to provide evidence for Internal and external auditors.
Participate in System and Organization Controls (SOC 1) documentation.
Perform testing of key controls, validate/review any deficiencies with control owners and as required, develop, validate, and track the remediation efforts.
Review the ITAC (Input controls, Processing Controls, Output Controls)
Working on Audit tools like AuditBoard, & other tools like JIRA, Confluence.

What We'd Like to See
Broad Minded, able to share information, connect with other teams and Informatica employees.
A nature with varying environments and cultures
Excited about working with a GRC team that encourages cross-training and occasionally supporting other tasks inside the team (supplier trust, compliance efforts, training)
Manage assignments and prioritizing it.
You can network with the departments even if you are not in the same office.
Experience documenting and contributing to the development of security plans, compliance process flows and process creation.

Role Essentials
3+ years progressive experience in audit with SOX 404 experience.
Bachelor's degree in computer science, management information systems, or related field.
Industry certifications such as CISA
Demonstrated completing Information Security assessments for technology companies.,
1+ years of experience doing assessment work in an IT Operations environment, i.e., security operations, server/network management, OS, databases.
Experience with common security and privacy frameworks (i.e
ISO 27001, SOX IT Controls, SOC2 Trust Principles, PCI-DSS, HIPAA, GDPR, NIST 800-53, FedRAMP, CIS).
Demonstrated knowledge of cloud environments
Demonstrated knowledge of assessment methodologies, tools& JIRA knowledge
Minimum 2+ years of relevant professional experience