Description

You manage security controls and user access compliance within a SOX-regulated environment.

This role is on-site.

Responsibilities

• Perform monthly and semi-annual access validations for SOX and non-SOX business applications.
• Execute user provisioning and de-provisioning workflows within IAM frameworks.
• Reconcile account permissions by identifying required removals, deactivations, or maintenance.
• Prepare and organize QAR evidence for internal and external auditors.
• Record and store audit evidence within SharePoint, shared drives, and central storage systems.

Required Skills

• 5+ years of experience in system administration or security control roles.
• Hands-on experience with Sarbanes-Oxley (SOX) user access controls.
• Proficiency in Active Directory management.
• Experience with Identity and Access Management (IAM) provisioning and de-provisioning.
• Ability to perform data reconciliation between actual account permissions and required roles.
• Experience using SharePoint for document and evidence management.
• Background in preparing evidence for audit cycles.
• Bachelor's degree or equivalent graduate qualification.

Key Skills

Education

Any Gradute