Security Control Performer handling Sarbanes-Oxley (SOX) user access controls
Perform monthly and semi-annual access validations on SOX and non-SOX business applications.
Gather Access Data (user access list, Access Permissions/roles and environment
Reconcile actual account permissions (REMOVE/deactivate, KEEP)
Make corrections, once corrections are made (changes implemented) Gather a new access list
Looking for Experience on Provisioning/De Provisioning of applications in IAM area.
Looking for Experience in Active Directory and Understanding of QAR evidence preparation to provide for both internal and External Auditors.
Store and record evidence on SharePoint, Share drives and to central evidence storage system.
Base Salary Range: $110,000 / Annum - $120,000 / Annum
TCS Employee Benefits Summary
Discretionary Annual Incentive.
Comprehensive Medical Coverage: Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans.
Family Support: Maternal & Parental Leaves.
Insurance Options: Auto & Home Insurance, Identity Theft Protection.
Convenience & Professional Growth: Commuter Benefits & Certification & Training Reimbursement.
Time Off: Vacation, Time Off, Sick Leave & Holidays.
Legal & Financial Assistance: Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.
