Description

You manage IT access reviews end-to-end across multiple compliance programs.

This role is remote.

Responsibilities

• Facilitate manual access reviews by assigning 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.
• Partner 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.
• Experience managing access review lifecycles.

Preferred Skills

• Experience with Active Directory (AD) group management.

Key Skills

Education

Any Gradute