IT Internal Controls Manager - Jenbach

Job summary

Designs, coordinates, and tests SOX relevant IT access controls across in scope systems. Ensures effective governance of joiner mover leaver processes, user access reviews, privileged access, and segregation of duties.

Responsibilities

• Operate and improve joiner mover leaver processes, periodic user access reviews, privileged and emergency access, and segregation of duties rule sets
• Validate provisioning evidence and approvals with IAM, Service Desk, HRIS, and application owners and ensure completeness and accuracy
• Maintain the user access review calendar and metrics and drive on time completion with quality evidence
• Produce and present access control key performance indicators to management and auditors and highlight risk and remediation status
• Administer evidence repositories and handle personal data in line with data protection obligations
• Support external and internal audits for access controls and coordinate sample selection and walkthroughs
• Align access processes with ISO 27001 controls and contribute inputs for ISMS management reviews and continual improvement
• Review third party access and assurance documents and coordinate with Legal and Privacy to confirm contractual and regulatory compliance
• Implement requirements from relevant regulations including NIS2 in access governance activities

Stellenbeschreibung