Maintain SOX documentation, including internal control matrices, risk mapping, narratives.(User Profiles, Role Hierarchy, Sharing Rules and Security). Maintain user roles and profiles, security settings, access settings, etc.Maintain Segregation of Duty (SOD) matrix and change control processes across enterprise applications. Execute the company’s IT SOX program including performing risk assessments, leading walkthroughs and overseeing tests of design and operational effectiveness of IT controls in partnership with the Head of IT SOX.With millions of shoppers and seller stylists, Poshmark brings together a vibrant community every day to express themselves and share their love of fashion. Poshmark is the largest community marketplace for fashion where anyone can buy, sell, and share their personal style.
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