Description We are looking for a diligent Analyst User Access Audit & Governance to join our team in Fort Worth, Texas. The role focuses on monitoring cybersecurity technology and operational controls within the IT Audit Governance team, ensuring regulatory compliance across the company. This role will demand a comprehensive understanding of IT general security controls, including access management, change management, logical security, and remediation activities. Responsibilities: Conduct regular reviews on user access rights and collaborate with management to design or revise system user roles to align with users' roles and responsibilities. Facilitate user access reviews for a variety of systems including on-prem servers, Windows, Linux, databases, applications, cloud resources, etc., manually or using automated access review tools. Demonstrate familiarity or willingness to learn IGA tools such as SailPoint IdentityNow, Sonrai Security. Prepare and scope reviews while meeting with stakeholders to develop an understanding of the business and technology and identifying the key risks and controls to be assessed. Participate in meetings with process and control owners to ensure enterprise-level access controls are properly created to address any access-related risks identified by management. Facilitate and track audit remediation activities with stakeholders to completion. Collaborate with internal auditors and regulatory examiners to collect and prepare requested documents and consult with stakeholders on remediation efforts. Perform special projects related to cybersecurity as assigned by management. Assess the effectiveness of controls to mitigate identified risks and offer solutions for process improvements related to audit remediation efforts. Analyze material risks as they relate to the company's priorities and overall strategy by monitoring internal and external factors and applying key business initiatives. Requirements Proficiency in Microsoft Excel, Word, and PowerPoint Familiarity with cloud technologies and Windows OS Experience in database management and data analysis Strong communication skills with the ability to liaise effectively with stakeholders Knowledge of materials handling and laptop hardware Experience in audit and security processes, particularly in a user access context Ability to review and improve processes, with a focus on process improvement Experience with servers and understanding of server specifications Knowledge of HIPAA-regulated environments Familiarity with Linux operating systems Understanding of change management principles Proficiency in using monitoring tools Ability to provide consulting services and advice in the area of user access, audit, and governance Experience with conductivity processes or systems. Technology Doesn't Change the World, People Do.® Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
