IAM SOX Analyst

1 week ago


London, United Kingdom Vanquish Tech Full time

Location: London / HybridStart Date: ASAPRate: 300400/dayDuration: 6 months (extendable)Summary:We are looking for an IAM SOX Analyst who can start immediately to support the organisations JML (Joiner/Mover/Leaver) process and ensure all compensating controls meet SOX compliance standards.Responsibilities:Validate compensating controls for the JML processPerform SOX access control testing (Joiners Movers Leavers Privileged Access)Conduct access reviews and produce audit-ready evidenceSupport internal/external auditors with walkthroughs and control samplesIdentify gaps and track remediation activitiesEnsure documentation and narratives are accurate and up-to-dateWork closely with HR Security IAM teams and application ownersRequirementsExperience Required:3 years in IAM ITGC SOX Controls Testing or AuditGood understanding of Azure AD/Entra ID & Active DirectoryStrong knowledge of access management least privilege and evidence standardsExperience working with auditorsAvailable to start in the next couple of weeksRequired Skills: Experience Required: 3 years in IAM ITGC SOX Controls Testing or Audit Good understanding of Azure AD/Entra ID & Active Directory Strong knowledge of access management least privilege and evidence standards Experience working with auditors Available to start in the next couple of weeks Key Skills ArcGIS,Intelligence Community Experience,GIS,Python,Computer Networking,Data Collection,Intelligence Experience,R,Relational Databases,Analysis Skills,Data Management,Application Development Employment Type : Full Time Experience: years Vacancy: 1 Daily Salary Salary: 300 - 400


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