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

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