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...