This position is with one of the leading IT company
Req3:Analyst 4 , IT Security
Experience : 9-13 years
Must experience in SOX IT general controls, SDLC controls
Over 5 years of experience in IT Application security, Compliance Management or Risk Management role.
Familiar with SOX compliance and SOX Narrative
Experience in Security
Good to have :
Experience in Identity Life-cycle Management implementations.
- Operationalize IAM solutions for user and application access by following through System Development Lifecycle and Change Management.
- Big 4 firm experience is a plus
- Previous audit and/or application security experience on Oracle, SAP and other ERP/business applications is a plus.
Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) Certified Information Systems Security (CISSP) is a plus