lead sox user access reviews consultant
Security Compliance Assurance, SOX (Sarbanes-Oxley Act)
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Lead SOX User Access Reviews Consultant
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.
responsibilities
- 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
requirements
- 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
These jobs are for you
benefits for locations
Colombia
For you
- Prepaid Medicine with Colsanitas for you and your legal dependents
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- Thousands of projects for top brands
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- 100% remote work forever
- Free licensed software
- Possibility to work on your own device (BYOD)
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- Access to internal communities and competency centers
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