Job title: Information Security Analyst
Duration: 4+ months
Location: Philadelphia, PA – Fully Onsite
Job Description
Top 3 skills
- 4 + years of Knowledge/Experience in SOX/SOC1/SOC2 Controls with Audit experience
- 4+ years of Hands-on experience in Identity and Access Management tools
- 4+ years if experience with MS Excel formulas and SQL querying
Responsibilities
The Access Review Analyst will be responsible for the execution and Quality Assurance of Identity Access Reviews and Entitlement Management. Access Controls are operated to enforce the principal of Least Privilege and meet stringent regulatory requirements. These controls are tested by external auditors for accuracy and completeness which requires flawless and consistent execution.
- 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
Required Skills
- Hands-on experience in Identity and Access Management tools such as Saviynt
- 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
Education/Experience Requirements
- Bachelor degree in Computer Science, Cyber Security, Information Technology, Information Sciences, or equivalent educational or professional experience and/or qualifications
- Work Experience 2 years’ experience all aspects of computer operations or an equivalent combination of education and work experience
- Preferred: 2-4 years in developing, implementing, and/or operating IAM systems and controls
