• Sr. Analyst, Cyber Security

    WestRock Company (Atlanta, GA)


    The opportunity:

    * Facilitate the User Access Review (UAR) process. The UAR process is an IT SOX control requirement to ensure that users have appropriate application and platform access.

    * Assist with the rollout of the User Certification Campaigns in the SailPoint IGA solution.

    * Assist with the IT SOX process and serve as a liaison with internal audit, external audit, and IT contacts.

    * Perform other assigned IT security initiatives, if necessary, including areas such as security policies, training, awareness, and customer questionnaires.

    How you will impact Smurfit Westrock:

    * Plan, execute, lead, and facilitate annual, semi-annual, and quarterly UAR\u2019s for in-scope applications, platforms, and tools.

    * Work with IT and Business management to ensure reviews are appropriately executed, documented, and completed.

    * Ensure that UAR\u2019s and supporting documentation are complete, accurate, and finalized timely. This includes collecting user access listings, formatting listings for ease of review, ensuring IT and business management respond to the reviews, and confirming access is appropriately updated.

    * Assist with process documentation, communication, training and campaign facilitation during the roll out to use the SailPoint User Certification module.

    * Support IT activities associated with the annual SOX audit. Collaborate with control and process owners to develop and implement corrective actions to address identified control deficiencies, as needed.

    * Assist internal audit and external audit with requested information and facilitate the gathering of requests, as needed, with IT control and process owners.

    * Provide periodic status reports as requested for areas of responsibility.

    * Assist with other assigned IT security initiatives.

    * Support the company culture of Integrity, Respect, Accountability and Excellence. Demonstrate a focus on problem-solving, continuous improvement and teamwork across internal and external borders.

    What you need to succeed:

    * Bachelor\u2019s degree in an IT- or related field, or a similar level of training.

    * 3-5 years experience in IT and/ or IT Security.

    * 3-5 years of IT SOX, audit, or relevant compliance experience.

    * Possess excellent interpersonal skills, including interfacing effectively with a broad range of people and roles, such as senior leaders within IT, Accounting/ Finance, Internal Audit, Financial Compliance, and other corporate functions.

    * Excellent written and verbal communication, research, analysis, and writing skills.

    * Ability to work independently and as part of a team; and the ability to take initiative with minimal direction to solve problems.

    * Must be detail-oriented and have strong organizational skills.

    * Possess strong time management to meet deadlines.

    * Ability to demonstrate critical thinking skills.

    * Knowledge of, and experience with, current IT frameworks (e.g., NIST, SOX, ITIL). Experience with IT General Controls for SOX and processes will be a plus.

    * Experience facilitating user access review processes.

    * Some knowledge of IT compliance related processes is desired.

    * Proficient with MS Office, especially MS Excel, and GRC Tools.

    * Proficient with Identity Governance Tools. SailPoint experience is preferred.

    * Related certifications preferred (e.g., CPA, CISA, CIA, etc.).

    What we offer:

    * Corporate culture based on integrity, respect, accountability and excellence

    * Comprehensive training with numerous learning and development opportunities

    * An attractive salary reflecting skills, competencies and potential

    * A career with a global packaging company where Sustainability, Safety and Inclusion are business drivers and foundational elements of the daily work.

     

    Smurfit Westrock (NYSE:SW) is a global leader in sustainable paper and packaging solutions. We are materials scientists, packaging designers, mechanical engineers and manufacturing experts with a shared purpose: Innovate Boldly. Package Sustainably. Guided by our values of safety, loyalty, integrity, and respect, we use leading science and technology to move fiber-based packaging forward.

     

    Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law.