System Administrator

Role: System Administrator - Access Validations/Access Provisioning

Location: St Louis, MO OR Seattle, WA (Onsite)

Job Type: Full Time

Must Have Technical/Functional Skills:

• 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.