Access Control Compliance Auditor

5 days ago


Fort Worth, Texas, United States iSoftTek Solutions Inc Full time
Job Description

iSoftTek Solutions Inc seeks an experienced Access Control Compliance Auditor to join their team. The successful candidate will have experience in audit roles or related control functions and a strong understanding of ITSM/ITAM, regulatory compliance, and cybersecurity principles.

Estimated Salary: $80,000 - $105,000 per year (dependent on location and experience).

About the Role

This position involves facilitating user access reviews for various systems, preparing and scoping reviews, and participating in meetings with process and control owners to ensure enterprise-level access controls are properly created.

  1. Conduct regular reviews on access rights of users and work with management to design and/or revise system user roles.
  2. Familiarity or willingness to learn IGA tools such as SailPoint IdentityNow, Sonrai Security.
  3. Analyze material risks as they relate to AA's priorities and overall strategy by monitoring internal and external factors and applying key business initiatives.

The ideal candidate will have a Bachelor's degree in information technology or a related field and strong proficiency in basic PC applications.

Requirements

iSoftTek Solutions Inc requires the following qualifications:

  • Bachelor's degree in information technology or a related field.
  • Experience in audit roles or related control functions.
  • Relevant certification or industry accreditation.
  • Strong proficiency in basic PC applications.

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