Intermediate IT Access Controls Analyst

Optimize access controls remotely as an Intermediate IT Access Controls Analyst, using RBAC and IAM expertise during MST operating hours. This six-month contract may extend.

Support a large enterprise client’s IT Risk, Compliance, and Audit initiatives across business applications and technology platforms. Review IT General Controls, improve documentation, and strengthen access governance. Collaborate with Internal Audit, Compliance, Cybersecurity, Application, and Infrastructure teams.

Key Responsibilities:

• Review and document access-related IT General Controls
• Assess controls for duplication and inefficiency
• Update narratives, process documentation, and control matrices
• Coordinate evidence collection with control owners
• Identify automation opportunities for monitoring and evidence collection

Requirements:

• Three-plus years in access controls, provisioning, RBAC, or IAM
• Experience with ITGCs, control testing, remediation, and evidence collection
• Knowledge of user provisioning and deprovisioning
• Experience with ServiceNow, Active Directory, Azure AD, or Entra ID
• Familiarity with SAP or Oracle ERP platforms

Apply access governance, ITGC, RBAC, and IAM expertise while improving controls across a large enterprise environment.