CSCI · 13 hours ago
Audit Support Specialist
Indianapolis, IN
Full-time
Onsite
New Grad, Entry LevelCSCI is an award-winning information technology and financial management consulting firm seeking a detail-oriented, security-focused contractor to support the Service Desk team with a comprehensive Account Management Audit. This role is responsible for reviewing and validating user access across multiple applications, confirming current employment status, and identifying potential segregation of duties risks to ensure compliance with security and governance standards.
ConsultingFinancial ServicesInformation Technology
Responsibilities
Conduct a full audit of user accounts across assigned applications
Cross-reference active user accounts with the INPRS HR Audit to verify current employment status
Identify and document inactive or orphaned accounts for deactivation
Utilize the Segregation of Duties (SoD) Matrix to assess role assignments and flag any conflicts or policy violations
Maintain detailed records of audit findings and remediation actions
Provide regular progress updates to the Service Desk Manager and IT Security team
Qualification
Required
Experience in IT service desk operations, identity and access management (IAM), or IT auditing
Familiarity with user provisioning/deprovisioning processes
Understanding of segregation of duties principles and access control best practices
Strong attention to detail and analytical skills
Proficiency with Excel or similar tools for tracking and reporting
Ability to handle sensitive information with discretion and integrity
Creativity and adaptability in problem-solving
Ability to work with clients to understand their needs
Strong organizational and time-management skills
Excellent written and verbal communication skills
Professional presence
Preferred
Ability to work in a team environment, as well as independently
Strong customer and vendor relationship skills
Demonstrated ability to comply with data standards and policies
Motivation to learn new technologies and methodologies that demonstrate value
Past experience working with a state/local government agency
Benefits
Competitive salaries
Generous Paid Time Off (PTO) package
Paid holidays aligned to the Federal calendar
Full health benefits including medical, dental, vision, and life insurance
401(k) retirement plan
Team building events
Professional development support
Company
CSCI
At CSCI, our clients come first — every single time.
Founded in 2002
201-500 employees
H1B Sponsorship
CSCI has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2022 (1)
2021 (1)
2020 (2)
Funding
Current Stage
Growth StageLeadership Team
David Payne
Chief Technology Officer
Company data provided by crunchbase