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Analyst User Access Audit

3 months ago

Fort Worth, United States Motion Recruitment Full time
Fort Worth, TX company is seeking a Analyst User Access Audit & Governance to join their team for a contract opportunity.

Leverage the latest technology to solve business problems in a collaborative environment at this Fortune 500 transportation giant. Top technical resources are retained on long-term contract engagements.
Responsible for leveraging cutting edge technology to solve business problems by participating in all phases of the development process from inception through transition, advocating the agile process and test-driven development, using object-oriented development tools to analyze, model, design, construct and test reusable objects, and making the codebase better.

Contract Duration: 4 Months

Required Skills & Experience
  • Bachelors Degree in Information Technology or other related field experience.
  • Working knowledge of ITSM/ITAM, regulatory compliance (SOX, PCI DSS, GDPR/PII and HIPAA) and cybersecurity principles.
  • Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of simple data analysis techniques like VLOOKUP, Pivot Tables etc.
  • Excellent critical thinking and problem-solving skills with the ability to learn both AA and industry standards (NIST 800-171, NIST 800-871)
  • Strong written and oral communication skills, PC skills, team building skills and the ability to work independently.
Desired Skills & Experience
  • Experience in audit roles or a related control function - relevant certification or industry accreditation (e.g., CPA, CFA, CIA)

What You Will Be Doing
  • Conduct regular reviews on access rights of users and working with management to design and/or revise system user roles to align with users roles and responsibilities.
  • Facilitate user access reviews for a variety of systems including on-prem servers (Windows & Linux), databases, applications, cloud resources, etc. manually or using automated access review tools.
  • Familiarity or willingness to learn IGA tools such as SailPoint IdentityNow, Sonrai Security
  • Prepare and scope reviews, while meeting with stakeholders to develop an understanding of the business and technology and identifying the key risks and controls to be assessed
  • Participate in meetings with process and control owners to ensure enterprise level access controls are properly created to address any access related risks identified by management.
  • Facilitate and track audit remediation activities with stakeholders to completion
  • Work with internal auditors and regulatory examiners to collect and prepare requested documents and consulting with stakeholders on remediation efforts.
  • Perform special projects related to cybersecurity as assigned by management.
  • Assess the effectiveness of controls to mitigate identified risks and offer solutions for process improvements related to audit remediation efforts
  • Analyze material risks as they relate to AAs priorities and overall strategy by monitoring internal and external factors and applying key business initiatives.