IAM / Access Recertifications (SailPointenabled & via email)
- Administer and monitor user/role recertification campaigns; chase completions and escalate overdue reviews.
- Perform privileged access, toxic combinations and leaver (JML) QA checks; support breakglass access reviews.
External & Internal Audit Support
- Coordinate with PwC on IT controls requests, walkthroughs, samples and clarifications; provide structured evidence packs.
- Support Internal Audit engagements and openaction followup; provide closure evidence and retest results.
Uplift & Knowledge Transfer
- Coach two internal analysts on test approach, sampling, evidence quality and auditready documentation.
- Standardize templates (test scripts, evidence index, exception forms) and produce concise SOPs/playbooks.
- Identify quickwin efficiency improvements and propose a light backlog for continuous improvement (e.g., automation candidates).
Preferred candidate profile
- 3+ years experience in IT Risk, Controls, Audit, or Technology Assurance.
- Skilled in liaising with external auditors (PwC, KPMG, EY, etc.) on ITGC testing.
- Familiar with SailPoint, PAM, ServiceNow and recertification processes