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<...