Description

This role manages IT access reviews end-to-end.

Responsibilities

• Facilitate manual access reviews across multiple compliance programs.
• Assign reviewers and instructions, following up to ensure timely completion.
• 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, partnering with application teams to clarify AD groups, roles, and access mappings.

Required Skills

• 5+ years of experience in IT compliance or audit processes.
• Proficiency with Excel, SharePoint, and SRM.
• Strong attention to detail and organizational skills.
• Ability to follow defined processes and work independently.
• Clear, professional written communication.

Key Skills

Education

Any Gradute