Identity and Access Management Specialist

4 weeks ago


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

Job Summary:

We are seeking a highly skilled Identity and Access Management Specialist to join our team at Triunity Software. As an IAM Specialist, you will be responsible for implementing and managing IAM applications, ensuring compliance with SOX requirements and ITGC standards.

Key Responsibilities:

* Implement and manage IAM applications, including FIM and SOD
* Support PAM and SailPoint rollout
* Execute ITGC SOX control for new applications
* Conduct risk assessments and prioritize risks based on potential impacts

Requirements:

* Proficient in audit methodologies, risk assessment, and internal control frameworks
* Knowledge of SOX requirements, ITGC, application controls, and data analytics tools
* Detail-oriented with ability to scrutinize data and identify discrepancies or irregularities
* Strong written and verbal communication skills to convey audit findings and recommendations to stakeholders

About Us:

Triunity Software is a Product Development, Staff Augmentation, and Consulting Services company providing solutions and services in North America. We provide IT services and technology solutions to various business verticals, including Healthcare, Pharma, Banking, and Finance. Our goal is to develop a long-term partnership with businesses and help them get a competitive advantage by providing IT infrastructure and software platforms.

Our Culture:

At Triunity Software, we value our people and believe that the real mantra of success is like-minded people with the right mix of technical and analytical skills. We provide a platform for our employees to excel in their careers and help them add the latest technologies, tools, and methodologies to their resume through training, seminars, and knowledge-sharing sessions.

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