IT Compliance Analyst
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Job Location:
San José - Costa Rica
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Job Purpose
The IT Compliance Specialist is a key member of Cornerstone Building Brands Information Technology organization working closely with multiple business units to support overall Risk & Compliance initiatives.
This role is responsible for managing user access across 12 CBB applications including provisioning and deprovisioning troubleshooting access issues and resolving potential conflicts. The position plays an essential part in maintaining compliance with SOX requirements and internal IT policiessupporting audits through evidence collection reporting and quality control.
Compliance activities include monitoring IT General Controls conducting application reviews and contributing to special compliance projects that strengthen our IT governance framework.
Key Responsibilities
- Manage user access provisioning and deprovisioning in Oracle JDE and other ERP systems.
- Ensure adherence to Cornerstones internal standards policies and procedures.
- Support change management processes and ensure timely delivery of assigned tasks.
- Monitor and review IT control activities (monthly quarterly annually) to ensure ongoing compliance.
- Collaborate with security and operations teams to resolve compliance findings or control issues.
- Prepare and communicate summaries of compliance reviews and audit results.
- Track and support remediation efforts for identified control deficiencies.
- Contribute to the continuous improvement of Cornerstones overall compliance strategy
Qualifications :
Qualifications
- Bachelors Degree in a related field
- Relevant Risk & Compliance experience
- Oracle or JDE functional knowledge required
- Excel Proficiency
- B2 English
- Strong organizational skills and ability to multi-task.
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
Yes
Employment Type :
Full-time
Key Skills
- IT Experience
- SAP Materials Management
- SAP SuccessFactors
- Agile
- Business Analysis
- SAP
- Requirements Gathering
- SAP Finance & Controlling
- SAP Supply Chain Management
- SAP S/4HANA
- SDLC
- Oracle
About Company
Cornerstone Building Brands is a premier exterior building solutions provider serving both the residential and commercial markets across North America. The building products we manufacture are the cornerstone of the communities where people live, work and play -from homes to hospitals ... View more
