System Security Analyst

Overview

Client is seeking a User Access / IAM Analyst to support role-based access, user provisioning, access reviews, and audit readiness. This role helps ensure users have the correct access for their job functions through least-privilege principles while supporting internal security policies and external audit requirements.

Core Responsibilities

• Execute end-to-end user access lifecycle activities, including new account creation, permission changes, transfers, and offboarding de-provisioning.
• Support role discovery and access governance by documenting business roles and aligning technical permissions to job functions.
• Maintain Role-Based Access Control models to support least-privilege access.
• Facilitate periodic user access reviews and access certification campaigns.
• Provide reporting to managers and collect formal signoffs for compliance requirements.
• Collect audit evidence for internal and external audit requests, including SOX-related documentation.
• Extract system logs and provide verified documentation of compliant access controls.
• Monitor for Segregation of Duties conflicts and remediate conflicting access combinations.
• Investigate and resolve access-related issues and authentication failures across enterprise platforms.

Essential Qualifications, Skills, and Technologies

• Experience with user access provisioning and de-provisioning.
• Experience supporting identity lifecycle management.
• Knowledge of Role-Based Access Control and least-privilege access principles.
• Experience with user access reviews, access certifications, or access governance.
• Understanding of audit evidence collection and compliance documentation.
• Exposure to SOX, internal controls, or external audit requirements.
• Ability to troubleshoot access issues and authentication failures.

Work Details

• Onsite role in Irondale, AL.