Job Overview
The ideal candidate will have a basic understanding of Identity and Access Management (IAM) concepts, including data analysis and validation skills using Excel, VLOOKUPs, and macros.
- They should be able to interpret and digest query language (SQL, PowerShell) to identify inconsistencies or exclusions.
- Able to document this information in a meaningful way for audit purposes.
- Familiarity with system infrastructure such as Active Directory and Azure is a plus.
Duties include reviewing completeness and accuracy evidence for applications onboarded to our platform.
Identify inconsistencies between user access listings and C&A evidence.Communicate with application teams when issues are identified.Confirm entitlement descriptions for each application reviewed.