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