Join our team as a Specialist in Identity & Access Management, focusing on Audit and Compliance. Apply your skills in SOX controls and regulatory requirements in a collaborative office environment.
You will be responsible for the execution, validation, and improvement of IAM controls. This vital role interacts with various stakeholders, including auditors and GRC teams, reinforcing the security posture of our organization. Your experience in evidence management and control validation will greatly impact audit success and process enhancements.
Key Responsibilities:
• Manage IAM SOX controls throughout the audit cycle
• Maintain and validate audit evidence for compliance
• Explain controls and evidence to stakeholders
• Perform independent cross-validation of IAM work
• Recommend improvements for control processes
Requirements:
• 5–7 years in IAM or audit-focused roles
• Proficient in executing SOX or ITGC controls
• Hands-on experience with auditors requ...