Identity & Access Governance Analyst

TEKsystems; Waukegan (IL); Sur place; USD 32 000 - 33 000; Plein temps

Résumé du poste

TEKsystems is seeking an IT Access Analyst to support enterprise-wide access administration and identity governance activities. The role ensures appropriate user access to applications, databases, and technology systems while aligning with security policies, audit requirements, and SOX controls.

The candidate will gather and analyze data, perform recertifications, and coordinate remediation efforts with IT and business stakeholders.

Qualifications

• 1-3 years of experience in IT, access management, security administration, or a related business environment.
• Knowledge of identity and access management (IAM) principles and user lifecycle processes.
• Experience with application and/or database account administration.
• Familiarity with audit controls, compliance frameworks, and segregation of duties concepts.
• Understanding of regulatory requirements such as Sarbanes-Oxley (SOX).
• Advanced proficiency with Microsoft Excel and strong understanding of database concepts.
• Ability to manage multiple priorities and concurrent projects in a fast-paced environment.
• Strong analytical, problem-solving, and organizational skills.
• Excellent verbal and written communication skills, including interaction with technical teams, business stakeholders, and management.
• Ability to work independently with minimal supervision while maintaining high levels of accuracy and attention to detail.

Responsabilités

• Administer and support user access management across applications, databases, and enterprise systems.
• Conduct periodic access recertification reviews to ensure appropriate and compliant access.
• Gather, analyze, and format access data from multiple systems to support recertification and audit.
• Review recertification results, identify discrepancies, and coordinate corrective actions with system owners.
• Manage communications related to access reviews, remediation, and recertification completion.
• Ensure timely processing of user access modifications, removals, and entitlement adjustments.
• Process application and database recertifications utilizing governance tools.
• Resolve access-related incidents and service requests via ITSM platform, meeting SLAs.
• Serve as escalation point for complex access issues and assist in troubleshooting.
• Develop and maintain documentation, procedures, and process controls for access governance.
• Partner with IT, security, audit, and business teams to ensure compliance with internal policies and regulatory requirements.
• Generate reports and metrics for leadership review and audit requests.

Connaissances

Access Management

Identity & Access Governance

User Provisioning

Access Recertification

IT Security Controls

Audit Support

SOX Compliance

ITSM

Database Security

Reporting & Analytics

Excel

Stakeholder Communication

Process Documentation

Problem Resolution

Outils

ServiceNow

Description du poste

TEKsystems is seeking an IT Access Analyst to support enterprise-wide access administration and identity governance activities. The role ensures appropriate user access to applications, databases, and technology systems while aligning with security policies, audit requirements, and SOX controls.

The candidate will gather and analyze data, perform recertifications, and coordinate remediation efforts with IT and business stakeholders.