Senior Sox User Access Reviews Consultant

hace 4 semanas

Desde casa, Colombia EPAM Systems A tiempo completo

EPAM is a leading global provider of digital platform engineering and development services. We are committed to having a positive impact on our customers, our employees, and our communities. We embrace a dynamic and inclusive culture. Here you will collaborate with multi-national teams, contribute to a myriad of innovative projects that deliver the most creative and cutting-edge solutions, and have an opportunity to continuously learn and grow. No matter where you are located, you will join a dedicated, creative, and diverse community that will help you discover your fullest potential._

We are in search for a remote Senior SOX User Access Reviews Consultant to join our team and assist with SOX User access Reviews and SOC Type II report validation.

RESPONSIBILITIES
- Conduct periodic user access reviews under the Sarbanes-Oxley Act (SOX)
- Ensure that only authorized users have access to secure data and revoke access from individuals who should not have it
- Address scenarios such as users who leave a team but still retain previous team access privileges, users who change roles but maintain previous role access, and users who leave the enterprise but still have access rights
- Conduct SOC Type II audits and report validation
- Ensure that a user’s reporting manager change is appropriately reflected in access attestation communication

**REQUIREMENTS**:

- A minimum of 3 years of experience in GRC (Governance, Risk, and Compliance) roles with a focus on SOX compliance
- Extensive knowledge of SOX (Sarbanes-Oxley Act) and experience conducting user access reviews
- Experience with SOC Type II audits and report validation
- Excellent communication and presentation skills
- B2+ English level proficiency

WE OFFER
- Learning Culture - We want you to be the best version of yourself, that is why we offer unlimited access to learning platforms, a wide range of internal courses, and all the knowledge you need to grow professionally
- Health Coverage - Health and wellness are important, that is why we have you and up to four family members in a premiere health plan. We have a couple of options, so you can choose what is best for you and your family
- Visual Benefit - Seeing your work for us would be a sight for sore eyes. We want your vision to always be at 100% which is why we offer up to $200.000 COP for any visual health expenses
- Life Insurance Plan - We have partnered with MetLife to offer a full-coverage Ife insurance plan. So, your family is covered, even if you are gone
- Medical Leave Coverage - We are one of the few companies that cover 100% of your medical leave, for up to 90 days. Your health is the most important thing to us
- Professional Growth Opportunities - We have designed a highly competitive and complete development process, where you will have all the tools to get where you have always wanted to be, personally and professionally
- Stock Option Purchase Plan - As an EPAMer you can be more than just an employee, you will also have the opportunity to purchase stock at a reduced price and become a part owner of our organization
- Additional Income - Besides your regular salary, you will also have the chance to earn extra income by referring talent, being a technical interviewer, and many more ways
- Community Benefit - You will be part of a worldwide community of over 50,000 employees, where you can learn, challenge yourself, stand out, and share your knowledge and experience with multicultural teams

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