InfoSec Quality and Compliance Analyst (IT SOX Analyst)

As an InfoSec Quality and Compliance Analyst (IT SOX Analyst) at Illumina, you will utilize your IT SOX analyst skills to execute logical security controls such as provisioning, de-provisioning, password parameters, periodic and privileged access reviews on SoX governed applications.

Additionally, you will be attending project meetings to assess the impact on SoX access controls, and design operational controls.

Responsibilities

IT SOX Analyst

• Perform various system access administrative tasks for SoX governed applications, including but not limited to provisioning, de-provisioning, user maintenance, and recertification activities, on a weekly, monthly, and quarterly basis
• Coordinate with functional counterparts to implement changes resulting from audit controls
• Provide evidence to support internal audit logical security controls across SoX governed applications
• Coordinate with access owners to conduct periodic access reviews
• Coordinate with SAP Security specialists for role creation/maintenance
• Provide weekly metrics on number of requests and audit controls processed

Requirements

• Minimum of two years Application Security experience (Application or Database Administration)
• Minimum of two years of SoX audit experience working with internal and external auditors
• Knowledge of access provisioning, de-provisioning, role administration
• Experience with delivery of audit evidence to support logical security access controls
• Experience managing workload using IT Service Management ticketing tools, ServiceNow preferred
• Experience with security administration/risk management of SAP systems or solutions complementing SAP, such as Blackline, SailPoint, Ariba, and SNOWFLAKE