ISO Desktop Support Specialist/SOX Specialist Role
HIGHLIGHTS
Location: Phoenix AZ (Hybrid)
Position Type: Contract
Hourly / Salary: BOE
Residency Status: US Citizen or Green Card Holder ONLY
We are seeking a motivated and experienced ISO Desktop Support Specialist/SOX Specialist Role to join our client s team.
Job Description/Responsibilities include:
- Respond and support Sarbanes-Oxley (SOX) access requests from internal customers.
- Maintain access management systems of company in-scope applications.
- This includes granting/modifying/disabling access.
- Utilize ticketing system for request tracking and to respond to tasks in a timely manner.
- Documentation Creation and modifications of SOPs
- Process Onboarding/offboarding.
- Microsoft Outlook Shared Mailbox management
- Providing evidence for audit requests
- Perform other Desktop and User support tasks as needed.
Skills: - SOX PWC Audit compliance experience (or any auditing background preferred) with an interest in a hybrid IT/Audit role.
- Process improvement experience (agile scrum lean ITIL green belt etc.
- Self-motivated
- Strong attention-to-detail and organizational skills as all the work from this group is audited and any mistakes could be substantial.
- Active directory
- Windows 10/11
- Microsoft office/O365 experience
- PowerShell experience (preferred not needed)
We are GTN The Go To Network