Duration:0-5 month(s)

Description/Comment: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

EEO:

Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.