| IAM Audit Process Engineer at Remote, Remote, USA |
| Email: [email protected] |
| From: KhushankChauhan, Source Infotech [email protected] Reply to: [email protected] Identity Access Management Audit Process Engineer Location: remote Duration: 6 months Visa: no H1B/CPT/OPT MOI: video Interview Process: Teams IV Client: Located in Nashville Minimum Requirements: Must Have's: Audit Experience Demonstrated experience in performing IT audits and process engineering. Knowledgeable in IAM controls A) The IAM audit process engineer will Create/update the processes and procedures to meet the Audit controls for Identity and Access management, with the initial priority being Identity Management. The procedures should include for each control the testing steps and outputs that will meet the audit requirements Meet with the Identity Management team to understand the Identity management solutions and practices in place. Use the concept of test once use many. The processes should capture the required evidence as part of executing the IDM functions Educate the team on the processes and procedures Complete an audit cycle with the team. Review results and artifacts with audits Implement procedures to update these processes as needed Company is in the process of implementing a new IGA solution These processes / procedures should be updated to reflect the go forward processes for the new solution and should be baked into the way the new solution operates B) In role the person will also be the liaison to Internal Audit for the team Coordinate all requests from Internal Audits to the IDM team and track responses, follow-up items etc to ensure all requests are complete and accurate and provided in a timely manner Keywords: information technology golang |
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| Wed Aug 09 03:38:00 UTC 2023 |