Job Summary:
Under the direction of management, the person will be responsible for working closely on Audit activities which includes team coordination, Evidence gathering for SOC, Access reviews, deactivation of accounts.
Minimum Qualifications High school diploma or equivalent. Associate degree in computer information systems or related discipline. Relevant experience may substitute for the degree requirement on a year-for-year basis. Two Years of applied work experience in identity access management and equivalent.
Duties and Responsibilities
Review current accounts and application security to ensure that system access is correct and sufficient.
Review role-based access and validate the same.
Ability to work closely with Internal Audit team, to achieve monthly compliance on User Access Review.
Documents and reports control failures and gaps to stakeholders.
Provides remediation guidance and prepares management reports to track remediation activities.
Respond to requests related to access reviews from external auditors and management.
Other Requirements:
Knowledge of:
Information systems auditing, monitoring, controlling, and assessment process.
Incident response management.
Identity Access Management
MS Excel related skills (Pivots, VLOOKUP, Macros, Automation etc.,)
Ability to:
Effectively communicate technical issues to diverse audiences, both in writing and verbally.
Evaluate and update and/or revise program plan.
Learn quickly and apply knowledge to new situations.
Work independently and prioritize multiple tasks and adapt to needed changes.
Working in an evolving healthcare setting, we use our shared expertise to deliver innovative solutions. Our fast-growing team has opportunities to learn and grow through rewarding interactions, collaboration and the freedom to explore professional interests.
Our associates are given valuable opportunities to contribute, to innovate and create meaningful work that makes an impact in the communities we serve around the world. We also offer a culture of excellence that drives customer success and improves patient care. We believe in giving back to the community and offer a competitive benefits package.
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