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User Access Expert - Belgrade

Posted on 19.03.2020.

1
If you
find it
interesting to:
  • Analyze UAM processes and implement/maintain related controls and procedures
  • Analyze organizational business roles and existing user permissions, taken into consideration segregation of duties principles and implement/maintain related matrixes
  • Participate in analysis of IT systems control environment and in implementation of IT general controls for change management, ongoing operations and system security
  • Work closely with cross functional team members within the company regarding organizational, role and system changes
  • Cooperate with teams from A1 Telecom Austria Group on projects under the umbrella of SOX Program
  • Support management testing, self-assessment and support external audits
2
If
you
have:
  • University degree in technical or commercial discipline or equivalent experience
  • Minimum 2-3 years of work experience
  • Experience and knowledge of UAM, SoD and IT processes
  • Work experience in SAP modules of IAM tool is advantage
  • Understanding of SOX requirements
  • Very good MS Office knowledge
3
If
you
are:
  • Analytical and problem solver
  • Able to provide a quick overview and understand complex relationship
  • Team player and cooperative
  • Structured and precise
  • Highly responsible
  • Interested in cross-discipline thinking
4
If you enjoy
the environment
where:
  • There is no knocking, no doors, and no holding back
  • You communicate openly and directly and you’re free to express and suggest your ideas
  • Curiosity and hunger for knowledge are appreciated and nurtured
  • Employees enjoy motivating benefit package (voluntary health insurance, flexible working hours, various work-life balance benefits, and much more
1
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Info
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2
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Educational
Details
User Access Expert
Duration To
User Access Expert
Duration To
User Access Expert
Duration To
User Access Expert
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