Related skills
sql change management excel access management iam📋 Description
- Design, enhance, and automate IT General Controls (ITGCs) across access management, change management, and computer operations
- Analyze large system-generated data sets to validate control effectiveness
- Develop standardized, repeatable evidence collection processes to reduce manual effort
- Implement control health monitoring and reporting to proactively identify risks and trends
- Partner with IAM, DevOps, Engineering, Infrastructure, and Finance teams to strengthen control design and enforcement
- Configure and optimize GRC tools and workflows to improve control tracking and documentation
🎯 Requirements
- 3+ years of experience supporting IT General Controls (ITGCs) in a SOX environment
- Strong understanding of access management, change management, and computer operations controls
- Excel data analysis (pivot tables, advanced filtering); SQL experience strongly preferred
- Hands-on experience reviewing access reports, privileged access, and change logs
- Experience supporting internal or external SOX audits, including evidence preparation
- Understanding IAM concepts, SDLC processes, and production environment segregation
🎁 Benefits
- Competitive health benefits
- Retirement savings options (401k, pension)
- Bonus/incentive eligibility
- Equity grants and Employee Stock Purchase Plan
- Paid time off
- Parental leave
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