Job Title: Information Protection Analyst

Job Location: Philadelphia, PA (Onsite - 3 days a week)

# Positions: 1

Employment Type: FTE

Key Technology: OX/SOC1/SOC2 Audits, IAM, Saviynt, SQL

Job Responsibilities:
• Perform Quality Assurance over end-to-end Identity Access Reviews
• Identify control gaps and driving sufficient remediation plans
• Plan, design, develop, and conduct Identity Access Reviews
• Validate input and output of Identity Access Reviews
• Consolidate and present control evidence to internal and external auditors
• Work among various teams with IAM department and be able to analyze and articulate user access review data
• Collaborate with application and tool implementation teams on daily basis

Skills and Experience Required:

Required:
• 2 years' experience all aspects of computer operations or an equivalent combination of education and work experience
• Hands-on experience in Identity and Access Management tools such as Saviynt
• Experience with application entitlements and Role Based Access Controls
• Knowledge/Experience in SOX/SOC1/SOC2 Controls with Audit experience
• Effective and appropriate communication skills for working with both technical teams and business end users
• Comfortable with utilization of Microsoft Excel formulas
• Knowledge of agile development methodologies
• Experience writing and using SQL Queries
• Basic experience working in the fields of Identity and Access Management and Privileged Access Management

Desired: 2-4 years in developing, implementing, and/or operating IAM systems and controls

Education: Bachelor's degree in computer science, Cyber Security, Information Technology, Information Sciences, or equivalent educational or professional experience and/or qualifications