IAM SOX Analyst
Share
Job Location:
Daily Salary:
Experience Required:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Responsibilities:
Validate compensating controls for the JML process
Perform SOX access control testing (Joiners Movers Leavers Privileged Access)
Conduct access reviews and produce audit-ready evidence
Support internal/external auditors with walkthroughs and control samples
Identify gaps and track remediation activities
Ensure documentation and narratives are accurate and up-to-date
Work closely with HR Security IAM teams and application owners
Requirements
Experience Required:
3 years in IAM ITGC SOX Controls Testing or Audit
Good understanding of Azure AD/Entra ID & Active Directory
Strong knowledge of access management least privilege and evidence standards
Experience working with auditors
Available to start in the next couple of weeks
Required Skills:
Experience Required: 3 years in IAM ITGC SOX Controls Testing or Audit Good understanding of Azure AD/Entra ID & Active Directory Strong knowledge of access management least privilege and evidence standards Experience working with auditors Available to start in the next couple of weeks
Company Industry
IT Services and IT Consulting
Key Skills
- ArcGIS
- Intelligence Community Experience
- GIS
- Python
- Computer Networking
- Data Collection
- Intelligence Experience
- R
- Relational Databases
- Analysis Skills
- Data Management
- Application Development
