Role Description

Key Responsibilities

Audit Planning & Coordination

Provide end-to-end support for audit and compliance activities across all in-scope applications.
Plan, coordinate, track, and manage audit-related deliverables in partnership with business users, vendors, internal control teams, and KC delivery leads.
Ensure all audit activities are completed within agreed timelines and comply with internal control requirements.
Maintain audit calendars, trackers, status reports, and action logs.
Initiate and manage quarterly privileged user reviews for all applicable applications.
Identify privileged users, prepare review documentation, establish timelines, and communicate review requirements to stakeholders.
Track review progress and ensure timely completion across all applications.
Escalate delays, risks, or non-compliance issues where required.
Drive regular follow-ups with business teams, application support teams, and external vendors to ensure completion of review activities.
Monitor pending actions and ensure no applications are missed during review cycles.
Provide periodic status updates and highlight risks to management.

Audit Evidence Management

Collect, validate, organize, and maintain audit evidence in designated repositories and audit tools.
Ensure all supporting documentation is complete, accurate, and audit-ready prior to submission.
Maintain documentation standards to support future audits and provide full traceability.

Required Qualifications

Bachelor's degree in Information Technology, Computer Science, Information Systems, Business Administration, or a related field.
3+ years of experience in IT controls, audit coordination, compliance, user access management, or IT governance.
Experience supporting SOX, ITGC, access management, or compliance-related activities.
Strong understanding of user access reviews, privileged access management, and access governance controls.
Experience working with cross-functional teams, business stakeholders, and external vendors.
Strong documentation, analytical, and organizational skills.
Excellent verbal and written communication skills.

Preferred Skills

Experience supporting SOX, ITGC, SOC, or internal audit programs.
Familiarity with identity and access management processes.
Experience with ServiceNow, SharePoint, Excel, AuditBoard, BeyondTrust, or similar governance tools.
Knowledge of privileged access management and access certification processes.
Ability to manage multiple applications and competing priorities in a compliance-driven environment.

Information Security Engineer

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