Information Protection Analyst - IAM

Job Location : Philadelphia, PA (Hybrid - 3 days a week)

Duration : Long term

Key Technology : Identity and Access Management, SOX/SOC1/SOC2, SQL

What You Will Do:

• 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 Needed

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 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

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