Related skills
excel it auditing data governance security governance iam📋 Description
- Conduct a full audit of user accounts across assigned applications
- Cross-reference active user accounts with INPRS HR Audit to verify status
- Identify and document inactive or orphaned accounts for deactivation
- Utilize the Segregation of Duties (SoD) Matrix to assess role assignments and flag conflicts or policy violations
- Maintain detailed records of audit findings and remediation actions
- Provide regular progress updates to the Service Desk Manager and IT Security team
🎯 Requirements
- Experience in IT service desk operations
- Identity and access management (IAM) experience
- IT auditing experience
- Familiarity with provisioning/deprovisioning
- Understanding of SoD and access controls
- Strong attention to detail and analytical skills
🎁 Benefits
- Competitive salaries
- Generous PTO
- Full health benefits including medical, dental, vision, and life insurance
- 401(k) retirement plan
- Paid holidays aligned to the Federal calendar
- Professional development support
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