CN
Identity & Access Management Specialist
Job Description
Shape security strategies as an Identity and Access Management Specialist focusing on audit and compliance. This expert role drives SOX controls execution and continuous improvement.
You will play a key role in validating IAM SOX controls and ensuring adherence to best practices. Collaborating with Governance, Risk & Compliance and auditors, you will provide essential evidence and address visit requests. This position requires strong management skills and a proactive approach to identifying and mitigating risks in access management.
Key Responsibilities:
• Oversee IAM SOX control execution and accuracy
• Prepare and maintain evidence for audits
• Engage with auditors to explain control operations
• Identify and escalate documentation gaps
• Contribute to process refinements and control enhancements
Requirements:
• 5–7 years in IAM, audit, or compliance roles
• Hands-on experience with SOX/ITGC standards
• Proven track record in preparing audit evidence<...
You will play a key role in validating IAM SOX controls and ensuring adherence to best practices. Collaborating with Governance, Risk & Compliance and auditors, you will provide essential evidence and address visit requests. This position requires strong management skills and a proactive approach to identifying and mitigating risks in access management.
Key Responsibilities:
• Oversee IAM SOX control execution and accuracy
• Prepare and maintain evidence for audits
• Engage with auditors to explain control operations
• Identify and escalate documentation gaps
• Contribute to process refinements and control enhancements
Requirements:
• 5–7 years in IAM, audit, or compliance roles
• Hands-on experience with SOX/ITGC standards
• Proven track record in preparing audit evidence<...