The Junior Security Compliance Analyst (Access Controls) supports security compliance and audit activities related to user access management, privileged access, and segregation of duties (SoD) across enterprise systems
.This role focuses primarily on SOX access control reviews, evidence collection, and documentation, working under guidance from senior team members. It is an excellent entry-level opportunity for candidates with foundational IT or security knowledge who are interested in building a career in security, audit, or governance
Key Responsibilities
Support periodic user access reviews across systems, including Entra ID, business applications, privileged accounts, and external users Prepare and maintain access review files, ensuring completeness, accuracy, and timely tracking of system owner approvals Assist with Segregation of Duties (SoD) reporting, including identification of conflicts, tracking remediation actions, and maintaining documentation Collect, organize, and validate audit evidence, such a
s:User and admin access listin
gsPrivileged account inventori
esAdministrative activity and access lo
gsExternal user access records
Support SOX audit activities
by:Preparing required documentation and evidence packa
gesMaintaining audit trackers and control documentat
ionResponding to basic auditor questions under supervis
ionFollow documented procedures and control requirements to ensure consistency and audit readin
essCollaborate with IT, application owners, and security teams to resolve access-related questions and findings.
.This role focuses primarily on SOX access control reviews, evidence collection, and documentation, working under guidance from senior team members. It is an excellent entry-level opportunity for candidates with foundational IT or security knowledge who are interested in building a career in security, audit, or governance
Key Responsibilities
Support periodic user access reviews across systems, including Entra ID, business applications, privileged accounts, and external users Prepare and maintain access review files, ensuring completeness, accuracy, and timely tracking of system owner approvals Assist with Segregation of Duties (SoD) reporting, including identification of conflicts, tracking remediation actions, and maintaining documentation Collect, organize, and validate audit evidence, such a
s:User and admin access listin
gsPrivileged account inventori
esAdministrative activity and access lo
gsExternal user access records
Support SOX audit activities
by:Preparing required documentation and evidence packa
gesMaintaining audit trackers and control documentat
ionResponding to basic auditor questions under supervis
ionFollow documented procedures and control requirements to ensure consistency and audit readin
essCollaborate with IT, application owners, and security teams to resolve access-related questions and findings.
Requirements:
Preferred qualifica
tionsBasic familiarity
with:Windows / Active Directory or cloud identity platforms (e.g., Entr
a ID)Ticketing systems such as Jira, ServiceNow, or si
milarAcademic background or coursework in IT, Computer Science, Cybersecurity, or Information Sy
stemsExperience in compliance, audit, SOX controls, or information sec
urityExposure to or understanding of access control concepts suc
h as:Least priv
ilegeUser types and role-based a
ccessAccess approval work
flowsPrivileged and external user access.
Preferred qualifica
tionsBasic familiarity
with:Windows / Active Directory or cloud identity platforms (e.g., Entr
a ID)Ticketing systems such as Jira, ServiceNow, or si
milarAcademic background or coursework in IT, Computer Science, Cybersecurity, or Information Sy
stemsExperience in compliance, audit, SOX controls, or information sec
urityExposure to or understanding of access control concepts suc
h as:Least priv
ilegeUser types and role-based a
ccessAccess approval work
flowsPrivileged and external user access.
This position is open to all candidates.
