Intermediate Security Analyst with IT SOX Compliance and Audit Remediation experience to support the audit team. 
S.i Systems
Calgary
1d ago

Our Calgary client has an opportunity for an Intermediate Security Analyst with IT SOX Compliance and Audit Remediation experience to support the audit team.

The role includes ensuring the security and integrity of our ERP Systems (SAP, JDE & Maximo) as well as compliance to SOX General Computing Controls and Cyber Security policies and guidelines.

The successful candidate will be a strong team player with the ability to collaborate with various IT groups as well as possessing a strong attention to detail and have solid problem-solving skills.

Responsibilities :

  • Perform identity and access governance across distributed technologies and applications residing in our corporate network and the cloud
  • Ensure the security and integrity of our ERP systems (SAP, JDE & Maximo)
  • Analyze, assess and respond to various security detections from our SIEM and other security tools
  • Responsible for executing IT Security controls compliance requirements to ensure controls adherence
  • Perform routine security and SOX compliancy monitoring tasks and report issues that are uncovered by various internal monitoring tools.
  • Report anomalous security incidents; conduct targeted analysis of suspect areas.
  • Recommend and implement process and reporting improvements as directed
  • Collaboratively work with operational IT support teams to report and remediate non-policy-breaching behaviour in support of service excellence and operational efficiency
  • Analyze, assess and respond to various application security vulnerabilities. Understand the root cause of application security vulnerabilities to assist support teams in addressing them
  • Work with our Internal Audit team and have knowledge of audit, IT operational and / or IT risk management experience
  • Qualifications :

  • Must be legally entitled to work in Canada
  • Good knowledge of MS Active Directory, Active Roles Server and LDAP
  • Knowledge of ERP (SAP, JDE) security concepts
  • 3 5 years of related experience preferably within the Oil and Gas industry
  • Process oriented with the ability to discuss, advise, coordinate, and document processes
  • Industry certifications a plus (CISSP or CISM certification) but not required
  • Process analysis, design and documentation skills
  • Working knowledge of Cloud platforms (Azure, AWS, etc.)
  • General technical knowledge of IT network, infrastructures and software
  • University or college degree or equivalent experience in IT
  • Strong interpersonal, collaboration and verbal / written communications skills
  • Self-reliant / self-motivated and must work well in a dynamic team environment
  • Security Security Analyst 5 - 7 years Please outline your experience as an Intermediate Security Analyst with IT SOX Compliance and Audit Remediation experience supporting the audit team. (Must-have)

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