Financial Systems Security Specialist

Requirements

Must have:

– I hold a Bachelor’s degree in Business Administration, Management Information Systems, or a related discipline. – I have demonstrable experience in the security and compliance of financial systems. – I possess a strong grasp of SOX, GAAP, and frameworks for internal controls. – I am familiar with SailPoint, Oracle Identity Access Management, and security measures for SaaS applications. – I excel in analytical thinking, organization, and communication. – I can efficiently manage numerous priorities and lead small teams.

Responsibilities:

• I will administer and oversee user access within financial systems (ERP, EPM, IAM, FAW, VBCS/OIC). – I will ensure that access complies with least privilege principles and maintains segregation of duties (SoD). – I will maintain and evaluate access logs, user roles, and security documentation. – I will assist with internal and external audits by preparing necessary documentation and evidence for SOX compliance. – I will mentor team members in security administration tasks. – I will handle service tickets associated with access requests and security incidents. – I will supervise security configurations for new business units and system integrations. – I will develop and implement security policies and procedures aligning with financial controls.

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Company:

Join us in a collaborative, compliance-focused environment where I can contribute to a team that plays an essential role in securing financial data and systems. I will have opportunities for professional growth in IT security and financial systems. This position is a contract role with a pay rate of up to $85.00 per hour. Benefits include dental, health, and vision insurance, and I will work Monday to Friday in a hybrid remote capacity in Baltimore, MD.