Job Title: Information Protection Analyst
Job Location: Philadelphia, PA (Onsite - 3 days a week)
# Positions: 2
Employment Type: C2H
Key Technology: Identity and Access Management, SOX / SOC1 / SOC2, SQL
Job Responsibilities
- Performing Quality Assurance over end-to-end Identity Access Reviews
- Identify control gaps and driving sufficient remediation plans
- Planning, designing, developing, and conducting Identity Access Reviews
- Validate input and output of Identity Access Reviews
- Consolidate and present control evidence to internal and external auditors
- Work among various teams with IAM department and be able to analyze and articulate user access review data
- Collaborate with application and tool implementation teams on daily basis
Skills And Experience Required
- 2 years' experience all aspects of computer operations or an equivalent combination of education and work experience
- Hands-on experience in Identity and Access Management tools such as Savyint
- Experience with application entitlements and Role Based Access Controls
- Knowledge/Experience in SOX/SOC1/SOC2 Controls with Audit experience
- Effective and appropriate communication skills for working with both technical teams and business end users
- Comfortable with utilization of Microsoft Excel formulas
- Knowledge of agile development methodologies
- Experience writing and using SQL Queries
- Basic experience working in the fields of Identity and Access Management and Privileged Access Management
Desired
- 2-4 years in developing, implementing, and/or operating IAM systems and controls
Education
- Bachelor's degree in computer science, Cyber Security, Information Technology, Information Sciences, or equivalent educational or professional experience and/or qualifications