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Security Access Control Specialist

Weston, FL 30339

Posted: 09/21/2023 Employment Type: Contract Job Category: Technology Job Number: 580004 Country: United States Is job remote?: No

Job Description

Security Access Control Specialist
Location: Weston, FL
Pay Rate: Up to $35/hr DOE

Primary/Essential Duties and Key Responsibilities: 
  • Maintain all ISO, SOC1, SOC2 controls under the IAM team
  • Conduct assessments by understanding business objectives, structure, policies and procedures, for each SOC controls. 
  • Conduct periodic access reviews on a weekly, monthly, quarterly, biannually, and annually as required by audit control and/or defined process 
  • Evaluate the adequacy and effectiveness of internal controls and compliance with regulations by understanding business objectives, structure, policies and procedures, and communicate results to management for SOC1, SOC2 and ISO. 
  • Serve as a liaison between the IAM and ER teams 
  • Serve as a liaison to internal and external auditors
  • Have a full understanding of all SOC Controls and ISO processes governing IAM
  • Work with development teams on process improvements initiatives for IAM related tools and/or processes
  • Work on assigned projects with minimal to no supervision
  • Work in a ticket-based queue with no supervision
  • Draft documentation on systems, standards, procedures, and/or audit questionnaires related to audit tests, findings, controls, ISO policies, and internal training. 
  • Attend internal and external audit calls 
  • Conduct knowledge transfer and/or training of all controls IAM adheres to as required
  • Conduct ad hoc audit reporting requests from customers 
  • Provide support to IAM, ER and development for SaaS, cloud and on-site Compliance 
  • Identify and recommend business process changes resulting in strengthening the internal controls


Required Qualifications:
  • Ability to navigate in Windows-based operating systems
  • Basic PC and server hardware knowledge and familiarity.
  • Two years' experience in Information Technology (IT) or Compliance.
  • Detail-oriented.
  • Energetic and motivated.
  • Strong analytical skills 
  • Ability to work independently with minimal supervision.
  • Ability to multitask and work in a fast paced, dynamic, client driven environment.
  • Ability to work through conflicting priorities and tight deadlines.
  • Highly motivated and team oriented.
  • Excellent customer service skills.
  • Effective verbal and written communications, including active listening and presentation skills 
  • Understanding of IAM concepts and best practices.

Experience, Education, Certification, License and Training:
  • Experience in conducting IT controls assessments based on ISO 27001/27002, 27017 and 27018, SOC 1 and SOC 2 Type 2.
  • Minimum 3 years of experience in IAM or an IT risk management position.
  • Experience handling and maintaining confidential information.


Preferred Qualifications:
  • 5+ years of experience in IAM or an IT risk management position. 
  • Bachelor's degree in IT, Management Information Systems, or Computer Science. 
  • Compliance Certifications, such as CGEIT, CRISC, GRCP
  • Technical aptitude with the ability to quickly grasp and understand system functionality and architecture.
  • Experience with Microsoft Active Directory, Microsoft SQL, Citrix and PowerShell.
  • Experience with IAM Google Cloud Platform and G Suite.
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