SOX SDLC testing for SailPoint system

Description • Evaluate SailPoint Identity Governance by auditing automated workflows from access provisioning, deprovisioning, and user access review, and validate the integrity of the data synchronized from source systems • Conduct end-to-end SOX SDLC testing for SailPoint system • Conduct ITGC testing across domains including logical access, change management, computer operations, and program development, ensuring audit-ready work papers for each control. • Design and execute IT Application C…