_JOB LOCATION:_ 500 North Point Pkwy., Alpharetta, GA 30005

_DUTIES:_ Document control narratives and process flow diagrams. Conduct pre-audit on the implementation of SailPoint and CyberArk integrated applications. Implement Detective control over automated processes (provisioning, termination, aggregation, etc.) in SailPoint to identify potential gaps. Develop continuous monitoring solution for tool native automated controls. Review evidence, artifacts to support external SOX & PCI audit. Expertise in IAM tools and conducting proactive testing of SOX controls to identify gaps and establish mitigating controls. Deep knowledge of SOX Compliance program and IAM tools. Collaborate with cross-functional IAM Delivery & OPS team, CSO Compliance, SOX PMO and interface with E&Y. Strong understanding of SOX IT General Controls including Manage Access, Manage Change and Manage Operations. Document control narratives, perform control testing, identify control deficiencies, educate app...