IAM Audit Support

1 month ago


Hyderabad, India HCLTech Full time
  • 5+ years experience with SOX controls and enterprise governance, enterprise compliance, SSO authentication and authorization with Microsoft Azure, Cyberark.
  • Experience in SOX compliance guidelines and interpretations. Identify key controls for IAM (in alignment with Novartis) and develop work programs for testing of these key controls.

We are looking for someone has strong experience on IAM governance role prior and understand access management controls and governances .

  • Experience in being front face to Auditors during SOX Audits walkthroughs and testing.
  • Perform and documents SOX walkthroughs and testing in accordance with the Company’s frameworks
  • Assist with the maintenance of consistency and quality in SOX compliance work across the IAM.
  • Knowledge of prior experience working with or within the business on risk/controls, audit/compliance or business/product teams
  • Monitoring of the control health via Key Risk and Control indicators as per company’s guidelines.
  • Experience with GxP regulatory standard.
  • Performs service reviews, qualifications and self assessments to e.g. ensure conformance with service-, quality-, audit, compliance, security and SOX requirements and industry best practices (Inhouse Operations, Third Party Suppliers and external Service Providers).
  • Assists with the planning, (with Architecture, and Governance) to establish the overall IAM controls and inline the services delivery roadmaps.
  • Ability to get involved with engineering and/or development activities to ensure it is within the IAM Standards and framework, if not then gap analysis on the right fitment of the products.
  • Solid understanding of Identity and Access Management concepts.
  • Good understanding of IAM (SSO, IGA , PKI ) domains.
  • Knowledge like Active Directory, Azure MFA or Cyberark is added advantage.


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