Description / Comment : Under the supervision of the Regional Information Security Officer, this role supports required compliance testing for all North America Digital Technology (DT) operations.
Conducts all weekly, monthly, quarterly, and annual SOX testing of DT control activities.Also conducts all operational testing of DT general controls.
Acts as Liaison between external auditors and internal DT compliance.Provides support for system access escalations as needed.
Works with key stakeholders on other security and compliance initiatives.Additional Job Details : Tools / Skills necessary : Significant previous experience in internal audit is required.
Expert knowledge of Microsoft Office suite applications (Word, Excel, Outlook, Access, etc.).Ability to communicate efficiently and effectively with all levels within the organization.
Provides daily and weekly progress reporting.Requires strong technical writing skills for documenting processes.Significant experience with Governance, Risk and Compliance (GRC) tools such as RSA Archer, ServiceNow, etc.
Significant knowledge of, and experience in, operating systems (Microsoft, Linux, Mainframe, etc.) and core ERP systems (JDE, SAP, etc.
Knowledge of Identity and Access Management processes and experience using associated tools (Active Directory tools, IDM suites such as OIM and SailPoint, etc.
Knowledge and experience in cloud computing environments, with a solid understanding of how these environments are secured. 54329