Área de la Empresa | Telecomunicaciones |
Cargo Solicitado | Analista de Sistemas |
Puestos Vacantes | 1 |
Tipo de Contratación | Tiempo completo |
Nivel de Experiencia | De uno a tres años |
Género | Indiferente |
Edad | 18 / 70 |
Salario máximo (USD) | |
Salario minimo (USD) | |
Vehículo | Indiferente |
País | El Salvador |
Departamento | San Salvador |
The ITGC SOX Analyst assists the IT Operation and security management in implement the control objectives and monitoring compliance efforts. ITGC SOX Analyst will review findings within the SOX IT Group Team, facilitate the remediation of control gaps, identifies areas of potential improvement for key processes, procedures and automation through BPM or RPA.
The role is also responsible for producing process definition document (PDD) for IT requirement, BPM or RPA(Robotic process automation) which is basically a keystroke level process map to transition process into next stage of delivery and bringing understanding of business process/robotics to support development/testing during delivery.
MAIN RESPONSABILITIES
· Report to SOX Project Manager is responsible of Assist with scoping of IT processes and control activities relevant for SOX
· Perform and coordinate walk throughs of processes and identify key controls
· Work with all IT areas to ensure that control design improvements are implemented in accordance with agreed timelines
· Perform and coordinate control test work, evaluate findings and report back on required actions
· Act as a liaison between our external consultants and internal IT management, SOX IT Group Team
· Running workshops with IT management and SMEs to understand the end to end process while identifying any automation blockers and the suitability of the process for automation.
· Present summary of findings to IT management and walk them through to-be design of the automated process.
· Understanding the risks, assumptions, and dependencies associated with the process.
· Work closely with development team to ensure requirements are accurately mapped and suitable for development.
Analista de Sistemas (Opcional) |
Sistemas de Información (Opcional) |
Universidad Completa | Graduado |
Informática | Sistemas (Opcional) |
Universidad Completa | Graduado |
Computación (Opcional) |
Universidad Completa | Graduado |
Inglés Requerido |
Avanzado |
Por favor, ingresa tu correo electrónico
Por favor, ingresa un correo electrónico válido