IT Application Audit and Compliance Specialist

About the role

IT Application Audit and Compliance Specialist at Teradata. The following ten responsibilities define the core scope of this role.

What you'll do

• Audit and SOX compliance support. Serve as the primary liaison for Internal Audit, External Audit (e.g., Big Four), and SOX testing teams
• Controls monitoring and continuous auditing. Configure and operate Oracle Risk Management Cloud (Advanced Access Controls
• Documentation, policy, and standards. Maintain the security design document, role-to-persona matrix, SoD ruleset, and control narratives
• Stakeholder enablement and training. Partner with functional leads, the Operate Team
• Risk reporting and continuous improvement. Produce monthly and quarterly security and controls dashboards for leadership covering access risk, SoD exceptions

What you need

• Audit
• Compliance
• SOX
• ERP
• Reporting
• Internal audit
• B.Tech or B.E. or B.Sc or BCA

Good to have

• Data analysis
• IAM
• SQL
• Python
• SOP writing