Job Summary
A company is looking for an Identity & Access Management Analyst.
Key Responsibilities
- Execute exception reviews on a daily, weekly, and monthly basis
- Create, deploy, and manage User Access Reviews (UARs)
- Compile evidence for third-party auditors related to SOX audits
Required Qualifications
- 1+ years of experience in a similar field
- Moderate understanding of audit requirements and security compliance frameworks
- Knowledge of user provisioning and workflows
- Ability to conduct thorough reviews of access and exceptions
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