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SOX Access Request Contractor
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SOX Access Request C....
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SOX Access Request Contractor

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1 Vacancy
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Job Location

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Phoenix - USA

Monthly Salary

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Not Disclosed

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Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Req ID : 2604095
SOX Access Request Contractor

HIGHLIGHTS
Location: Hybrid / Phoenix AZ
Position Type: Contract
Hourly / Salary: Based on Experience
Residency Status: US Citizen or Green Card Holder ONLY

Our client is looking for a SOX Access Request Contractor to join their team!

Job Description:


Key Responsibilities
  • Respond and support SarbanesOxley (SOX) access requests from internal customers.
  • Maintain access management systems of company inscope 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

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.)
  • Selfmotivated
  • Strong attentiontodetail and organizational skills as all the work from this group is audited and any mistakes could substantial.
  • Active directory
  • Windows 10/11
  • Microsoft office/O365 experience
  • Powershell experience (preferred not needed)

"We are GTN – The Go To Network"

Employment Type

Full Time

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