SOX Audit

Exp:-4+ Years

Location:-Remote

User Access Review (UAR) & EAR Technical PM/Compliance Analyst

All Technical PMs must have an understanding of User Access Management and deprovisioning of systems/tools for end users

Must be highly experienced with Excel and data analysis/validation

Must have experience with data collection, data ingestion (putting data in tools), reviewing results/data with stakeholders, and experience removing access.

Tasks include reviewing data that is tied to tool usage, validating users who don't need usage, reviewing usage reports with leaders, and deprovisioning when needed.

These are not highly technical PMs; they just need to be very organized and understand how to review data based on UAR, and they can perform the deprovisioning tasks.

Experience with Azure DevOps (ADO), Azure, SQL, Cosmos, and Databricks are all a plus for these roles.

Regards

Sheikh Siddique

Executive- Consultant

Email: [Confidential Information]

Website: www.3i-infotech.com