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Cisco Information Security Engineer Canada, British Columbia, Vancouver 247416352
05.08.2024
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What You'll Do
Lead Compliance Analyst to be SME for Identity and Access Management facilitating fulfillment of SOX controls for applications in SOx scope within the IT Security Operations portfolio.
Act as Sox Control Owner in performing Control maintenance, testing, and evidence gathering. Build and maintain work instructions for artifact creation. Partner with application teams to perform cooperative testing of end-to-end user access controls. Partner with internal audit stakeholders to root cause, document, and remediate audit findings.
- Working with and analyzing large data sets related to user access and application entitlements.
- Querying relational databases, (SQL, MySQL, Etc.)
- Crafting artifacts for SOX audit.
- Experience with RPA related to repetitive tasks such as taking screenshots, updating annotations, artifact creation would be a plus.
Basic Qualifications
- Bachelor’s degree or equivalent work experience.
- 3-7+ years of experience as a Compliance Analyst, Audit role, or demonstrably similar role.
- Hands on experience with compliance & SOX evidence collection and audit documentation
- Hands on experience reporting on KPI/SLA relating to certification & compliance.
Preferred Qualifications
- Python, R, or Tableau experience.
- Experience using RPA to automate repetitive tasks.
- Understanding of good UX (not UI) or “user friendliness” relating to process
- Strong plus: CISSP, CompTia Security+, or similar certification
- Serve as a liaison between IAM program and SOx, Finance, and Application Team stakeholders.
- Review IT Security compliance business process and lead improvement strategies.
- Conducting meetings and presentations to share ideas and findings.
- Implement and update procedures.
- Effectively manage competing resources and priorities
- Demonstrable advanced knowledge of Excel including configuring pivot tables, data tables, and dynamic arrays (Xlookup, Xmatch).
- Strong SQL query skills.
- Identity IAM experience with technologies (core): SailPoint IdentityIQ, SailPoint IdentityNow (Atlas), CyberArk, Okta, Active Directory. Nice to have: AWS, GCP
- Atlassian tools: Jira Cloud & Jira Align
- Proficiency with standard office tools: SharePoint, Office Applications
We tackle whatever challenges come our way. We have each other’s backs, we recognize our accomplishments, and we grow together. We celebrate and support one another – from big and small things in life to big career moments. And giving back is in our DNA (we get 10 days off each year to do just that).
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