Cybersecurity Analyst - IAM, Audit & Compliance

Cybersecurity Analyst - IAM, Audit & Compliance

02 Jun 2022
Georgia, Alpharetta, 30009 Alpharetta USA

Cybersecurity Analyst - IAM, Audit & Compliance

VDart Inc is the leading global provider of digital solutions, products and talent management company providing digital technology solutions in Automotive, Manufacturing, Energy & Utilities and Healthcare Industries. Led by a strong global team located across 10 countries including USA, Canada, Mexico, Brazil, UK, Japan, Australia & India. We are currently accepting applications from staffing firms for our Preferred Partner Program, where we align niche staffing firms with specific verticals based on their strengths. To apply, please visit: https://www.vdart.com/suppliers/

Cybersecurity Analyst
Alpharetta, GA
Contract

Experience and Qualification:

  • Collaborate with stakeholders, reporting, collaborating with senior team members in preparing documentation for internal audits and SOX requirements, collecting or gathering artifacts as needed for internal and external audits as it relates to regulatory audit requirements.
  • Collaborate with internal SOX and GRC teams to define current and future quarterly SOX scope. You will also support knowledge transfer with the objective of providing value-adding consulting solutions that enable our clients to meet the changing needs of the global landscape.
  • Help scope, design, implement, continually evaluate, and improve GE's Identity and Access Management controls in relation to regulatory requirements such as SOX and CMMC
  • Work closely with internal stakeholders to help them understand controls for their systems and provide recommendations and guidance for implementation and operation
  • Perform internal control assessments and assist with continuous monitoring activities, and help remediate any control deficiencies or findings
  • Help plan and manage external audits and assessments, including meeting with internal stakeholders to prepare, coordinating walkthroughs, providing evidence to external auditors, and responding to findings and recommendations
  • Assist with ongoing SOX related functions, such as performing vendor reviews, user access reviews and risk assessments
  • Participate in audit, risk and compliance assessments of Identity and Access Management (IAM) activities.
  • Serve as a key IAM audit and compliance contact, explaining the internal assessment processes and scope, keeping IAM management apprised of IAM key risks and issues, and effectively delivering assessment results to Identity Products VP.
  • Assist in the design and drive the execution of IAM audit readiness efforts and key advisory reviews performed by our IAM compliance team.
  • Process Joiner, Mover, leavers (JML) request and User Access Revalidation (UAR) activities as per pre-defined sets of procedure and within agreed Service Level Agreements (SLA), resolve problem tickets and assist other security analysts as needed
  • Participate in planning, scoping, and driving the execution of IAM related assessments and advisory reviews
  • Assess the design and operating effectiveness of complex IAM areas/controls including the performance of detailed walkthroughs with IAM Subject Matter Experts. Furthermore, provide recommendations that improve the design, effectiveness, and efficiency of IAM control or process.
  • Produce detailed IAM controls design and operating effectiveness testing related work papers that can be shared with internal and external auditors
  • Assess audit findings /gaps including control weaknesses with an appropriate degree of professional skepticism, seeking to fully understand risks to the firm.
  • Assist IAM delivery leaders with the development and the implementation of Management Action Plans to mitigate weaknesses, providing thought leadership on the appropriateness of the Plan.
  • Provide IAM control consulting and advisory services to management to assist in redesign efforts that improve the IAM control environment.
  • Promote new ideas and new ways of executing projects and internal infrastructure enhancements.
  • Partner with key business stakeholders with relevant IAM Processes to improve the IAM compliance posture
  • Process joiner, mover and leaver (JML) requests as per pre-defined sets of procedure and within agreed Service Level Agreements (SLA), resolve problem tickets and assist other security analysts, as needed
  • Identify automation opportunities and assist in creating scripts to automate and streamline existing access management controls

Basic Qualifications:
  • Bachelor's degree or foreign equivalent required from an accredited institution.
  • At least 4 years of experience with Information Technology.
  • Understanding of Software Development Life Cycle (SDLC) controls around Accounting, Finance, and Engineering system implementation
  • Excellent written, active listening, and relationship building skills
  • Ability to communicate technical concepts effectively across functions and all levels of management.
  • Ability to operate and aim for alignment when requirements are not clear and lead multifaceted changes to environment

Preferred Qualifications:
  • 3+ years of experience with IT compliance and/or internal audit focusing on IT SOX
  • Experience 5 years in preferably GRC, Access Management space along SOX experience.
  • Collaborating with stakeholders, reporting, collaborating with senior team members in preparing documentation for internal audits and SOX requirements, collecting or gathering artifacts as needed for internal and external audits as it relates to SOX requirements.
  • Collaborate with internal SOX and GRC teams to define current and future quarterly SOX scope.
  • Follow up with stakeholders for completion of attestation and validate for completeness and accuracy of attestation.
  • Coordinate with internal and external audit teams for SOX control validation, walkthroughs and process reviews.
  • Collaborate with internal SOX and GRC teams to define current and future quarterly SOX scope.
  • Evaluate the adequacy of key controls and related documentation and provide recommendations where areas for improvement exist.
  • Provide support for out daily, weekly, quarterly and yearly SOX compliance.
  • Coordinate with internal and external audit to support testing, walkthroughs and process reviews.
  • Ability to work independently
  • Ability to lead multiple initiatives i.e lead 3-4 use cases at any given point in time
  • Experience working with both Waterfall and Agile
  • Good knowledge of Excel, Excel based Macros, Visio will be a plus
  • Ability to make presentation to senior leadership as required, manage effective communication between business partners and technology teams
  • The job entails sitting as well as working at a computer for extended periods of time. Should be able to communicate by telephone, email or face to face
  • Scripting and automation experience
  • Administer IAM related tools such as Active Directory, QUEST Active Roles Server, and SailPoint in addition to the effective use of the relevant ticketing software such as ServiceNow

Key Skills: - IAM, Audit, Compliance, Identity and Access Management (IAM), User Access Revalidation, Service Level Agreements (SLA), Accounting, Finance,

Referral Program: Ask our recruiting team about how you can be a part of our referral program. If you refer a candidate with the desired qualifications and your candidate accepts the role, you can earn a generous referral fee. We want to hire the best talent available and are committed to building great teams and partnerships.

We are Equal Employment Opportunity Employer.

VDart Inc
Alpharetta, GA
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