Required Skills & Experience
MS SharePoint knowledge
MS Power Automate experience
Experience using MS Excel and MS Office
Familiarity with audit techniques (audit methodologies, risk assessment, understanding of IPE, and completeness and accuracy requirements)
Experience in User Access Management (understanding UAM, user access management general processes, account lifecycle, profile, role knowledge, RBAC, ABAC
Compliance Knowledge (knowledge of SOX requirements, ITGC, application controls and data analytics tools such as Excel, SQL, or Python
Excellent communication, problem solving, and time management skills
Nice to Have Skills & Experience
Experience working in the telecom industry
Job Description
Insight Global is searching for an IAM Security Analyst for one of their large telecom customers who will be responsible for helping with a large IAM & SOX compliance effort. This person will be responsible for analyzing user access & activity logs and remediate access levels as required in coordination with application owners. They will adhere to SOX guidelines and be reviewing user access/activities ensuring appropriate user access was granted, what activities were performed, & remediating any activities not deemed appropriate. This Analyst will work with the server, database, & application teams working through logs to gather this evidence. There will be heavy documentation as evidence is collected. This position will be Monday-Friday, 8AM-5PM EST.
