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lead sox user access reviews consultant

Security Compliance Assurance, SOX (Sarbanes-Oxley Act)

We are seeking a remote Lead SOX User Access Reviews Consultant to join our team and help with SOX User access Reviews and SOC Type II reports validation.

This role involves working on a project that focuses on periodic verification processes to confirm that only authorized users have access to applications or infrastructure, which aligns with the Sarbanes-Oxley Act (SOX). You will be responsible for ensuring that only legitimate users can access secure data and revoking access from individuals who should not have it.

  • Perform user access reviews under the Sarbanes-Oxley Act (SOX) periodically
  • Ensure that only legitimate users have access to secure data, revoking access from individuals who should not have it
  • Address scenarios such as users who leave a team but still retain previous team access privileges, users who change roles but maintain previous role access, and users who leave the enterprise but still have access rights
  • Ensure that a user’s reporting manager change is appropriately reflected in access attestation communication
  • Perform SOC Type II audits and report validation
  • Lead and guide a team of specialists to achieve project goals
  • A minimum of 5 years of experience in GRC (Governance, Risk, and Compliance) roles with a focus on SOX compliance
  • Extensive knowledge of SOX (Sarbanes-Oxley Act) and experience performing user access reviews
  • Experience with SOC Type II audits and report validation
  • Ability to lead and guide a team of specialists to achieve project goals and 1+ year of leadership experience
  • Excellent communication and presentation skills, able to convey complex compliance concepts clearly to different stakeholders
  • Proficient in English language, with at least an Upper-Intermediate level competency 

benefits for locations

For you
  • Prepaid Medicine with Colsanitas for you and your legal dependents 
  • MetLife Life Insurance for you 
  • Thousands of projects for top brands
  • Stable income
For your comfortable work
  • 100% remote work forever
  • Free licensed software
  • Possibility to work on your own device (BYOD)
  • Stable workload
  • Flexible engagement models
For your growth
  • Free trainings for technical and soft skills
  • Free access to LinkedIn Learning platform
  • Support from a personal Skill Advisor
  • Language courses
  • Free access to internal and external e-Libraries
  • Access to internal communities and competency centers
  • Certification opportunities
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