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Information Protection Analyst

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Veracity Software Inc

2024-10-03 07:40:59

Job location Philadelphia, Pennsylvania, United States

Job type: fulltime

Job industry: Administration

Job description


Job Title: Information Protection Analyst

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

# Positions: 2

Employment Type: C2H

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

Job Responsibilities:

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 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 Savyint

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

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