IT Compliance Analyst

March 3

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Arrow Components

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Arrow Components is the driving force behind arrow.com, the e-commerce portal for Fortune 120 company Arrow Electronics.

Value-added distribution • Global supply chain management • Marketing and business development support services • Emerging technology solutions • Design engineering

10,000+ employees

📋 Description

• SOX SOD (Segregation of Duties) team assists with the management of roles and privileged access, SOD management and other compliance related activities. • Supports our business teams in understanding and identifying access risks and assessing controls to mitigate those risks and writing reports to summarize observations. • Leads projects working across multiple teams to assess current system security state, application access, and EC (Enterprise Control) data analytics to support SOD management. • Provide troubleshooting, analysis and technical expertise. • Assist in the coordination of large-scale SOD access review engagements. • Participate in security access risk assessments. • Participate in the design and operation of related compliance monitoring and improvement activities to ensure compliance both with internal security policies etc. • Create informative and interactive data visualizations/models using PowerBI. • Monitor progress and manage risk while ensuring stakeholders are kept informed about progress and expected outcomes. • Perform ad-hoc SOD conflict assessments around new access requests, role modifications, and role to position changes. • Support external and internal audit engagements. • Developing client-specific reports and dashboards for data consumers. • Monitoring and reporting on quality, risks, and potential opportunities for improvement.

🎯 Requirements

• 1-2 years of experience in a similar position (auditing, reviewing, or working with user access). • Prior experience creating reporting and dashboards in Power BI. • Strong report-writing skills to communicate findings and recommendations to clients. • An understanding of access control concepts. • Ideally have previous exposure in supporting technical aspects of Finance. • Excellent communication skills and an inclination to partner with our business teams to provide outstanding service delivery experience. • Ability to work independently with clients and on project teams. • Strong analytical, problem-solving, and organizational skills. • Able to work collaboratively in a team environment. • Experience using the PWC tool Enterprise Control (preferred). • Experience with access provisioning within Oracle EBS (preferred).

🏖️ Benefits

• Private medical healthcare and Dental package (Medicover) • Cafeteria system (MyBenefit/Multisport/Vouchers) • Growth Opportunities • And more!