Description
Elevate your career as an Identity & Access Management Specialist focused on Audit and Compliance. Utilize your expertise in SOX controls and audit processes to ensure regulatory adherence.
This individual contributor position emphasizes hands-on execution, validation, and continuous improvement of IAM controls. You will work with Governance, Risk & Compliance (GRC) and auditors to foster organizational security. Your expertise in user lifecycle management and IT controls will be critical in supporting internal and external audit activities.
Key Responsibilities:
• Execute IAM SOX controls following established procedures
• Own IAM controls for accurate audit execution
• Prepare and validate audit evidence for reviews
• Collaborate with auditors to explain control operations
• Identify and escalate control weaknesses and risks
Requirements:
• 5–7 years in IAM, IT controls, or audit roles
• Strong knowledge...
This individual contributor position emphasizes hands-on execution, validation, and continuous improvement of IAM controls. You will work with Governance, Risk & Compliance (GRC) and auditors to foster organizational security. Your expertise in user lifecycle management and IT controls will be critical in supporting internal and external audit activities.
Key Responsibilities:
• Execute IAM SOX controls following established procedures
• Own IAM controls for accurate audit execution
• Prepare and validate audit evidence for reviews
• Collaborate with auditors to explain control operations
• Identify and escalate control weaknesses and risks
Requirements:
• 5–7 years in IAM, IT controls, or audit roles
• Strong knowledge...
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