SUMMARY

This Engineer role will be primarily responsible for supporting the Security Operations IT audit functions, with a focus on coordinating QA of User Access Reviews. Secondary responsibilities include supporting IAM/User Administration duties.

PRIMARY RESPONSIBILITIES

• Communicates other internal IAM team members to ensure user access reviews are completed timely and submitted for QA
• Identify and resolve inconsistencies related to user access reviews
• Reports daily on the status of all reviews, as well as any discrepancies or risks
• Prepares or obtains user and system access reports and retains evidence of the data source
• Performs tasks related to end user access, including user access provisioning, de-provisioning, and access modifications in various systems and applications
• Reviews and maintains department documentation to ensure it reflects current processes and procedures
• Works with business users to ensure roles and processes meet business needs, while adhering to IAM standards

REQUIRED KNOWLEDGE/SKILLS/ABILITIES

• Experience with Active Directory User & Group Management
• Strong written & verbal communication & collaboration skills
• Intermediate to advanced Excel skills is required to manage large data sets
• Understanding of identity and access management
• Awareness of different operating systems e.g. Windows, Linux, etc.
• Adding / Modifying users & security groups in different applications sources e.g. Active Directory, Salesforce etc.

PREFERRED KNOWLEDGE/SKILLS/ABILITIES

• Experience and/or exposure with IT Audits
• Foundational understanding of security best practices
• Experience working with an IAM platform to include governance and identity management lifecycle