Related skills
account management excel audit security governance iam📋 Description
- Conduct a full audit of user accounts across applications
- Cross-check active accounts with INPRS HR Audit for status
- Identify inactive or orphaned accounts for deactivation
- Use SoD Matrix to assess role assignments and flag conflicts
- Maintain detailed audit findings and remediation actions
- Provide progress updates to the Service Desk Manager and IT Security
🎯 Requirements
- Experience in IT service desk operations, IAM, or IT auditing
- Familiarity with user provisioning/deprovisioning processes
- Understanding of SoD principles and access control
- Proficiency with Excel for tracking and reporting
- Ability to handle sensitive information with discretion
- Strong written and verbal communication skills
🎁 Benefits
- Competitive salaries
- Generous PTO
- Health benefits (medical, dental, vision, life)
- 401(k) retirement plan
- Team-building events
- Professional development support
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