Excel Data Analyst- HYBRID Philadelphia, PA

Conexess Group, LLC

Philadelphia, PA

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JOB DETAILS

SKILLS

Access Control, Agile Programming Methodologies, Analysis Skills, Communication Skills, Computer Science, Computer Security, Data Analysis, Data Quality, External Audit, Healthcare, Identity Data Management, Information Science, Input/Output, Internal Audit, Internet Security, Microsoft Active Directory, Microsoft Excel, PCI, Quality Assurance, RACF (Resource Access Control Facility), SQL (Structured Query Language), Sarbanes-Oxley Act (SOX), Team Player, Testing

LOCATION

Philadelphia, PA

POSTED

4 days ago

Conexess Group is aiding a large healthcare client in their search for an Excel Data Analyst in a hybrid capacity. This is a long-term contract opportunity with a competitive compensation package.

Please note we are unable to provide sponsorship or work c2c for this role.

*** This position is hybrid in Philadelphia, PA***

Responsibilities:

Perform quality reviews and validation of the data to provide audit needs
Performing Quality Assurance over end-to-end Identity Access Reviews and Provisioning controls
Identify control gaps and driving sufficient remediation plans
Planning, designing, developing, and conducting Identity Access Reviews testing
Validate input and output of Identity Access Reviews
Consolidate and present control evidence to internal and external auditors
Work among various teams with IAM department and be able to analyze and articulate user access review data
Collaborate with application and tool implementation teams on daily basis
Strong ability to analyze data, identify patterns and draw logical conclusions

Requirements:

Bachelor’s degree in computer science, Cyber Security, Information Technology, Information Sciences, or equivalent educational or professional experience and/or qualifications
Hands-on experience in Identity and Access Management tools such as Saviynt, Active Directory and Racf groups
Advanced skills with utilization of Microsoft Excel formulas
Experience with application entitlements and Role Based Access Controls
Knowledge/Experience in SOX/SOC1/SOC2 Controls , Hitrust, EPCS, PCI audits
Effective and appropriate communication skills for working with both technical teams and business end users.
Comfortable with utilization of Microsoft Excel formulas
Knowledge of agile development methodologies
Experience writing and using SQL Queries
Basic experience working in the fields of Identity and Access Management and Privileged Access Management
Ability to pull Active Directory reports and RACF reports is a plus

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Excel Data Analyst- HYBRID Philadelphia, PA

Conexess Group, LLC

Philadelphia, PA

About the Company

Conexess Group, LLC

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