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Przeglądana oferta pracy jest nieaktualna
PwC
Data aktualizacji: 2023-08-18
IAM Audit Sr Analyst
Nr ref. 416980WD
Poznań, Gdańsk, Wrocław, Warszawa, wielkopolskie, pomorskie, dolnośląskie, mazowieckie
Audyt, Konsulting, Kontroling, Analiza
angielski
Data aktualizacji: 2023-08-18

Oferta pracy jest nieaktualna

Pracodawca zakończył rekrutację na to ogłoszenie

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PwC is a powerful network of over 250.000 people across 158 countries. All committed to deliver quality in Assurance, Tax, Advisory & Technology services. Match your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer.

The Identity Audit team and the members of the team are the central point for the IAM controls responsible for end-to-end audit activities to ensure a streamlined and valued response driven processes. Supporting overall tasks as it relates to Identity and Access management compliance, audits, and governance globally. The various audit activities span across multiple platforms, processes, territories, and audit body requirements as the centralized point of contact for walkthrough, evidence collection, tracking and review for accuracy. Aligning to the audit activities formulating management responses, remediation plans, and working across the IAM portfolio of product and services to drive risk reduction across PwC globally.
 

IAM Audit Sr Analyst


Roles & Responsibilities:

Duties include but are not limited to the following:

  • Address and complete assigned requests; engage other team members as resources, knowledge base or appropriate information technology resources to complete requests
  • Complete assigned requests with proper documentation including all details required so as to allow future knowledge development, process review and workflow understanding
  • Demonstrates intimate-level knowledge of:
  • IAM Control and Audit principles or technical domain related to IAM  that is applied in the context of
  • a broader understanding of the functional area and related systems and processes;
  • Contributing to the development of new subject matter or technical domain knowledge base;
  • Resolving complex problems by continuously applying significant independent judgment and by
  • collaborating with others;
  • Encouraging improvement and innovation within IAM and nurturing and developing less-experienced staff through coaching and written and verbal feedback;
  • Building and maintaining relationships across the network of firms to effectively deliver IAM audit walkthrough e activities on behalf of NIS;
  • Executing tasks aligned to with autonomy;
  • Contributing to the security design decisions; - Technical administration across desktop systems such as Microsoft Windows, Microsoft Services;
  • Understanding of Access and Administration of security platforms across Microsoft, Linux operations platforms;
  • Supporting Information Technology Infrastructure Library (ITIL)-based processes used to support security solutions: Incident Management, Requests Fulfilment, Change Management, Problem Management, etc.
  • Demonstrates intimate-level abilities with, and a proven record of success in:
    • Assisting countries in deployment of Audit and/or Access Management security solutions;
    • Resolving complex issues, including through cooperation with vendors;
    • Tuning and maintaining capabilities access management security solutions;
    • Driving reporting and operational excellence through day to day
    • Monitoring IAM open remediations, findings, and evidence and identifying and resolving issues;
  • Dispatching and processing requests coming from the territory-level security organizations in relation to supported IAM audit inquiries;
  • Contributing to a central technology service organization;
  • Navigating a matrix organization; and,
  • Collaborating with multiple stakeholders across functional and technical skillsets
  • Deliver a positive customer service experience through understanding assigned requests, ensuring timely completion or escalation, communicate progress and handle all requests with a professional mindset
  • End-to-end customer service experience by working as a single point-of-contact for the customer
  • Contribute to the Knowledge Management process by identifying process gaps, process documentation errors or opportunity for improvement of the team or an access management process
  • Develop individual technical knowledge and new skills to successfully complete assigned requests to meet SLAs and KPIs
  • Adhere to and support the firm’s information technology standards, policies, and procedures
  • Maintain and protect confidentiality regarding all aspects of information
  • Adhere to firm Code of Conduct and Mission & Value statements

 

Education and Experience:

  • Detailed knowledge of Audit frameworks, provisioning and configuration practices
  • Understanding of Im security technology operational industry standards
  • Experience working in a central technology service organization
  • Experience working in a complex, matrix organization
  • Experience working with multiple stakeholders across functional and technical skill sets

 

Education Level: HS Diploma

Experience Level: 1-2 years of experience is preferable

Desired Certifications:

  • ITIL Foundations V3
  • CISSP, CCNA, CISA/CISM

 

Essential Skills:

The Identity Audit Analyst will demonstrate the ability and aptitude to learn firm applications, technology, terminology,and processes. Experience in customer service support in the use of applications, hardware and access management is essential. The ability to solve problems, thinking analytically, and work independently and within teams, good communication skills, adequate command of the English language and competency in Microsoft. Information Technology Infrastructure Library (ITIL) experience is a plus.

  • Strong understanding of multiple platforms: Active Directory and IAM platforms is a plus (Sailpoint, Oracle)
  • LDAP Knowledge or Understanding
  • Complex problem analysis
  • Ability to manage multiple priorities
  • Ability to rapidly adapt to changing business requirements
  • Ability to balance customer service and regulatory needs
  • Ability to maintain confidentiality
  • Great Communications Skills, both verbal and in writing
  • Great Teamwork Skills
  • Ability to efficiently acquire and utilize new skills in response to change
  • Regulatory Compliance Knowledge (SOX, FFIEC, and PCI)
  • Identity Management - Provisioning and Workflow processes
  • Access Management - Authentication and Entitlements
  • Data Security and Privacy - Database access
  • Experience with Role Based Access Controls
  • Experience with implementing IDM solutions
  • Experience with Identity Management Provisioning
  • IT experience including IT Security Administration
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