IAM Compliance Specialist
4 weeks ago
Essential Qualifications:
- Proficient in MS SharePoint
- Experience with MS Power Automate
- Skilled in MS Excel and MS Office Suite
- Knowledge of audit methodologies, risk assessment, and understanding of Information Processing Evidence (IPE)
- Familiarity with User Access Management processes, including account lifecycle and role-based access control (RBAC)
- Understanding of compliance frameworks, including SOX, IT General Controls (ITGC), and application controls
- Proficient in data analytics tools such as Excel, SQL, and Python
- Strong communication, analytical, and time management abilities
Position Overview:
Insight Global is seeking an IAM Compliance Specialist to join a prominent telecommunications client. The selected candidate will play a critical role in conducting audits and implementing remediation strategies. This position involves ensuring compliance with SOX regulations and reviewing user access and activities.
The IAM Analyst will evaluate whether user access permissions are appropriate, analyze activities performed, and address any discrepancies identified. Collaboration with server, database, and application teams will be essential to gather necessary evidence through log analysis. The role will also require meticulous documentation as part of the evidence collection process.
This is a full-time position with standard working hours, providing an opportunity to contribute significantly to the organization's security posture.
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