IAM User Access Support Specialist

2 weeks ago


Seattle, Washington, United States Insight Global Full time
Required Skills & Experience

- General knowledge of GAAP
- Familiarity with auditing techniques including methodologies, risk assessment, understanding of Information Produced by the Entity (IPE), and completeness and accuracy requirements
- Compliance expertise with an understanding of SOX regulations, IT General Controls (ITGC), application controls, and data analytics tools such as Excel, SQL, and Python
- Experience in Identity and Access Management (IAM) within End-User Support
- Proficiency in analyzing data to identify discrepancies and irregularities

Job Overview

Insight Global is seeking an IAM User Access Support Specialist for a prominent telecommunications client. This role is pivotal in supporting a significant IAM and SOX compliance initiative.

The selected candidate will become part of the Global Technology Operations team, focusing on maintaining IAM SOX control execution, governance, compliance, and end-user assistance for all legacy systems.

This specialist will be responsible for assessing and validating logs, ensuring users have appropriate access, and managing any tickets or escalations after access has been modified or revoked through the ServiceNow platform.

This position operates during standard business hours, Monday through Friday.

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