Beschreibung
We are currently looking for an IT Access Management Consultant (m/w) to support our client in Munich.Daily operation:
-Manual tasks in IT Access Management processes (e.g. validation and approval of authorisation requests)
-User support for national and international client internal users regarding client IT Access Management processes and tools
-Collaboration with other internal IT departments and external suppliers (e.g. user management or ticket tracking)
Regular tasks:
-Execution of IT controls defined by audit (e.g. monthly check of department movers)
-User account and permission review (e.g. data preparation and validation, user support, ticket processing and data maintenance during review, provisioning, reporting)
-Document reviews (e.g. IT authorisation concepts)
-Collaboration with internal and external audit (e.g. data delivery and Q&A during financial statement audit)
Project work (optional):
-Optimisation of Client IT Access Management processes
-Specification, design and test of new requirements for Client IT Access Management tools
-Management of small projects and implementation topics
Your skills:
-Several years of experience in IT Access Management and good knowledge of IT processes
-Advanced knowledge of legal and audit-related requirements (e.g. from Bundesbank, BAFIN, external auditors) in the context of IT access management and its implementation in processes and tools
-Expert knowledge of MS Office (especially MS Excel)
-Basic database knowledge (particularly SQL queries) (optional)
-Basic script programming skills (for example VBA, Visual Basic and Powershell scripts) (optional)
-Accuracy, reliability and high quality awareness
-Confident appearance and good communication skills
-Team oriented working
Languages
-Fluent in German and English
Please upload your CV here: http://www.berater-it.de/project/6393/consultant-m-w-it-access-management/