System Administrator

2 weeks ago


Seattle, United States Tata Consultancy Services Full time

Role: System Administrator - Access Validations/Access Provisioning

Location: St Louis, MO OR Seattle, WA (Onsite)

Job Type: Full Time

Must Have Technical/Functional Skills:

  • Security Control Performer handling Sarbanes-Oxley (SOX) user access controls
  • Perform monthly and semi-annual access validations on SOX and non-SOX business applications.
  • Gather Access Data (user access list, Access Permissions/roles and environment
  • Reconcile actual account permissions (REMOVE/deactivate, KEEP)
  • Make corrections, once corrections are made (changes implemented) Gather a new access list
  • Store and record evidence on SharePoint, Share drives and to central evidence storage system
  • Present the user access review process showing evidence in formal live audits with internal and outside auditors.
  • Make updates to the Access Management Team Backlog task tracking tool (ADO)
  • Attend daily progress SCRUM meetings and provide updates on tasks
  • Perform access provisioning activities for a wide variety of business applications essential to company operations.

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