SanDisk

IT Compliance Analyst

SanDisk

951 Sandisk Dr, Milpitas, CA 95035, USA
Full-TimeDepends on ExperienceMid-LevelBachelors
Job Description

Provide support to IT SOX Audits and related activities such as planning and conducting periodic User Access Reviews, business and IT process walkthroughs, evidence management, verification of C&A of evidences, audit issues management, manage remediation of deficiencies, identify area of improvements etc. Establish, track and provide updates on IT SOX related initiatives to Management. Collaborate with internal and external auditors to ensure IT SOX and compliance requirements are being met. Collaborate with IT control owners to ensure timely completion of quarterly, half-yearly and periodical controls and compliance. Facilitate control walk through activities and help develop test procedures to test IT controls with control owners.

Where is this job?
This job is located at 951 Sandisk Dr, Milpitas, CA 95035, USA
Job Qualifications
  • Minimum of 6 years of experience in managing and working in IT risk and compliance organization that manages SOX programs

  • Demonstrated experience of auditing and/or providing compliance oversight for ERP and other enterprise applications’ implementation.

  • CISA (CISM, CISSP is a bonus) is preferred

  • Ability to take the lead and guide the teams as and when necessary

  • GRC tools knowledge is a plus

Required Skills
  • Time Management

  • Risk Mitigation

  • Analytical skills (data driven)

  • Risk assessment methodologies

Soft Skills
  • Process Improvement

  • Results Oriented

  • Verbal communication

  • written communication

  • Self-Driven

  • Attention to detail and accuracy

Compensation

According to JobzMall, the average salary range for a IT Compliance Analyst in 951 Sandisk Dr, Milpitas, CA 95035, USA is $88,000-$113,000 per year. The salary range may vary depending on the experience and qualifications of the analyst.

Additional Information
SanDisk is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedDecember 8th, 2020
Apply BeforeJune 21st, 2025
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About SanDisk

SanDisk is a brand of Western Digital for flash memory products, including memory cards and readers, USB flash drives, and solid-state drives. It was acquired by WD in 2016. As of March 2019, WD is the fourth-largest manufacturer of flash memory.

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