Job Description
As an IT Senior Analyst, you are responsible for leading, reviewing, remediation, and support audits related activities to Sarbanes-Oxley (SOX), Privilege access review (PAR), Cybersecurity Maturity Model Certification (CMMC) Level 1 and 2.
You will play a crucial role planning, executing, and reporting on audits related to Sarbanes-Oxley (SOX) compliance and Cybersecurity Maturity Model Certification (CMMC) requirements, to ensure our organization maintains robust internal controls over financial reporting and meets Department of Defense (DoD) cybersecurity requirements for handling Controlled Unclassified Information (CUI).
The scope of work includes working with compliance team and preparing monthly, quarterly SOX report for all the applications under commercial tower. You will also be working and collaborating with internal Cyber security, Infrastructure and Application teams to take the input and guidance regarding CMMC2 and other certifications.
The ide...
You will play a crucial role planning, executing, and reporting on audits related to Sarbanes-Oxley (SOX) compliance and Cybersecurity Maturity Model Certification (CMMC) requirements, to ensure our organization maintains robust internal controls over financial reporting and meets Department of Defense (DoD) cybersecurity requirements for handling Controlled Unclassified Information (CUI).
The scope of work includes working with compliance team and preparing monthly, quarterly SOX report for all the applications under commercial tower. You will also be working and collaborating with internal Cyber security, Infrastructure and Application teams to take the input and guidance regarding CMMC2 and other certifications.
The ide...
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