Description

You manage user access controls, compliance auditing, and identity lifecycle management for SOX and non-SOX applications.

This role is on-site.

Responsibilities

• Perform monthly and semi-annual access validations across all business applications.
• Reconcile account permissions by identifying necessary removals, deactivations, or maintenance.
• Execute provisioning and de-provisioning workflows within the IAM framework.
• Prepare and store QAR evidence for internal and external auditors in SharePoint and shared drives.

Required Skills

• 5+ years of experience in system administration or identity management.
• Direct experience with Access Provisioning and de-provisioning.
• Proven track record with Access Validations and reconciliation.
• Hands-on experience managing Active Directory.
• Knowledge of Sarbanes-Oxley (SOX) user access control requirements.
• Experience preparing audit evidence for internal and external auditors.
• Proficiency using SharePoint and shared drives for evidence management.

Preferred Skills

• Any Graduate degree.

Key Skills

Education

Any Gradute