Job Description
Role Type: Application Engineering | IT Compliance | Access Governance | SOX / ITGC
Position Summary:
We are seeking experienced Application SME Engineers (IAM/Access Governance) to support enterprise application access reviews, compliance operations, and audit readiness activities across a diverse portfolio of business-critical applications. This role serves as the technical liaison between Application Owners, Audit, Risk Management, and Security teams. The Application SME Engineer will be responsible for validating user access, supporting quarterly and annual access reviews, ensuring compliance with SOX and ITGC controls, investigating access-related issues, and maintaining high-quality audit evidence. The ideal candidate possesses a blend of application administration, security, compliance, data analysis, and troubleshooting experience, with the ability to work across multiple enterprise platforms, both commercial and custom-develop...