Identity and Access Management Specialist

5 days ago


Charlotte, North Carolina, United States Triunity Software Full time
Job Title: Identity and Access Management Specialist

We are seeking an experienced Identity and Access Management Specialist to join our team at Triunity Software. As an IAM Specialist, you will be responsible for implementing and managing identity and access management systems, ensuring compliance with SOX regulations and ITGC standards.

Key Responsibilities:
  • Implement and manage identity and access management systems, including FIM and SOD.
  • Support the rollout of PAM and SailPoint solutions.
  • Develop and maintain audit and compliance programs, ensuring adherence to SOX requirements and ITGC standards.
  • Collaborate with cross-functional teams to identify and mitigate risks, and implement controls to ensure compliance.
  • Provide technical expertise and guidance to stakeholders on IAM and PAM solutions.
Requirements:
  • Proficient in audit methodologies, risk assessment, and internal control frameworks.
  • Knowledge of SOX requirements, ITGC, application controls, and data analytics tools.
  • Strong analytical and problem-solving skills, with the ability to assess and prioritize risks.
  • Excellent communication and collaboration skills, with the ability to work with cross-functional teams.
What We Offer:
  • A challenging and dynamic work environment.
  • Opportunities to work with industry experts and cutting-edge technologies.
  • A collaborative and supportive team culture.
  • Professional growth and development opportunities.


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