Security Expert (SOX & Cloud)
The Tower at PNC Plaza (PAA86), United States
USD 55K-152K (estimate) Senior-level Full Time
Tasks
- Develop access control procedures
- Enforce separation of duties SoD
- Execute SOX IT controls
- Execute access certification
- Investigate data security issues
- Maintain attribute based access model
- Maintain role based access model
- Monitor access changes
- Operate IGA platform
- Perform security assessments
- Produce audit-ready evidence
- Provision and deprovision access
- Recommend corrective actions
- Support audit walkthroughs
- Support joiner/mover/leaver processes
- Validate identity and entitlement data
Perks/Benefits
- N/A
Skills/Tech-stack
AWS | Access Certification | Access Control | Access Governance | Attribute-Based Access Control | Attribute-based access | Audit evidence | Azure Entra | Azure Entra ID | Cloud Security | Data Security | ERP | Entra ID | GCP | General controls | Governance and Administration | IAM | IT General Controls | Identity Security | Identity governance | Identity governance and administration | Microsoft Azure | Netsuite | Oracle | Privileged Access | Privileged access governance | Risk Assessments | Role-Based Access | Role-Based Access Control | SAP | SOX | SaaS | Separation of Duties | Workday | Zero Trust
Education
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