Contribute to ensuring SOX compliance within the SLW application by supporting the review of controls and evidence for change management and deployment processes. This ensures full alignment with established audit and control standards, guaranteeing that every deployed change is accurately documented, approved, and tracked from the initial request through to pilot and production environments, enabling a clear, verifiable, and timely audit process.
Consistent Execution: Proper and uniform execution of SOX controls and the deployment process across both pilot and production environments for the Salud Web application.
Collaborative Culture: A proactive, service-oriented attitude and effective communication with all involved teams and regulatory bodies.
Successful Certification: Full compliance with the criteria defined by the certifying entity, resulting in no significant findings or observations.
Zero Operational Impact: Ensuring that the application deployment process remains stable and free of negative impacts on business operations.
Consistent SOX Controls
Controlled Deployments
Effective Traceability
Collaborative Communication
Successful Compliance
Zero Critical Findings
Impact-Free Deployments
Application Stability
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