Description

This role focuses on managing and validating access reviews for IT compliance programs.

Responsibilities

• Facilitate manual access reviews end-to-end across multiple compliance programs.
• Assign reviewers and instructions, driving timely completion through follow-up.
• Validate submitted results for accuracy, completeness, and correct documentation.
• Maintain audit-ready evidence and workpapers in SharePoint or SRM folders.
• Track and report review status, issues, and exceptions.
• Partner with application teams to clarify AD groups, roles, and access mappings.

Required Skills

• Experience with IT compliance or audit processes.
• Proficiency with Excel and SharePoint.
• Strong attention to detail and organization.
• Clear, professional written communication.
• Ability to follow defined processes and work independently.

Key Skills

Education

Any Gradute