System Administrator

Security Control Performer handling Sarbanes-Oxley (SOX) user access controls

Perform monthly and semi-annual access validations on SOX and non-SOX business applications.

Gather Access Data (user access list, Access Permissions/roles and environment

Reconcile actual account permissions (REMOVE/deactivate, KEEP)

Make corrections, once corrections are made (changes implemented) Gather a new access list

Looking for Experience on Provisioning/De Provisioning of applications in IAM area.

Looking for Experience in Active Directory and Understanding of QAR evidence preparation to provide for both internal and External Auditors.

Store and record evidence on SharePoint, Share drives and to central evidence storage system