Saviynt & SOX Analyst

E-Solutions
Nebraska, United States
Full-time

Role : Saviynt & SOX Analyst

Location : Remote

Mandatory Skills : IAM, Saviynt, SOX / SOC1 / SOC2

Requirements :

  • Performing Quality Assurance over end-to-end Identity Access Reviews
  • Identify control gaps and driving sufficient remediation plans
  • Planning, designing, developing, and conducting Identity Access Reviews
  • Validate input and output of Identity Access Reviews
  • Consolidate and present control evidence to internal and external auditors
  • Work among various teams with IAM department and be able to analyze and articulate user access review data
  • Collaborate with application and tool implementation teams on daily basis

Job Specific Core Competencies

  • Hands-on experience in Identity and Access Management tools such as Saviynt
  • Experience with application entitlements and Role Based Access Controls
  • Knowledge / Experience in SOX / SOC1 / SOC2 Controls with Audit experience
  • Effective and appropriate communication skills for working with both technical teams and business end users
  • Comfortable with utilization of Microsoft Excel formulas
  • Knowledge of agile development methodologies
  • Experience writing and using SQL Queries
  • Basic experience working in the fields of Identity and Access Management and Privileged Access Management

Disclaimer : E-Solutions Inc. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws.

We especially invite women, minorities, veterans, and individuals with disabilities to apply. EEO / AA / M / F / Vet / Disability.

30+ days ago
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