What are the responsibilities and job description for the System Administrator - Access Validations/Access Provisioning position at Diverse Lynx?
Job Title : System Administrator - Access Validations / Access Provisioning
Location : St Louis, MO OR Seattle, WA
Duration : Fulltime
Skill : SOX Conttols
Job Details :
- 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
- Store and record evidence on SharePoint, Share drives and to central evidence storage system.
- Present the user access review process showing evidence
- in formal live audits with internal and outside auditors.
- Make updates to the Access Management Team Backlog task tracking tool (ADO)
- Attend daily progress SCRUM meetings and provide updates on tasks
- Perform access provisioning activities for a wide variety of business applications essential to company operations.
Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.
