Required Skills :
- MS SharePoint knowledge
- MS Power Automate experience
- Experience using MS Excel and MS Office
- Familiarity with audit techniques (audit methodologies, risk assessment, understanding of IPE, and completeness and accuracy requirements)
- Experience in User Access Management (understanding UAM, user access management general processes, account lifecycle, profile, role knowledge, RBAC, ABAC
- Compliance Knowledge (knowledge of SOX requirements, ITGC, application controls and data analytics tools such as Excel, SQL, Python
- Excellent communication, problem solving, and time management skills
Job Description :
Insight Global is searching for an IAM Security Analyst for one of their large telecom customers who will be responsible for audit and remediation.
This person will be responsible for adhering to SOX guidelines and be reviewing user access / activities. They will be assessing if appropriate user access was granted, what activities were performed, & remediating any activities not deemed appropriate.
This Analyst will work with the server, database, & application teams working through logs to gather this evidence. There will be heavy documentation as evidence is collected.
This position will be Monday-Friday, 8AM-5PM EST.
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