User Access Auditor

Integon is a part of The Allstate Corporation, which means we have the same innovative drive that keeps us a step ahead of our customers’ evolving needs. It’s how we’ve become industry leaders in property and casualty insurance servicing. We support our insurance company affiliates by offering property and casualty insurance products inclusive of personal auto, homeowners, RV, motorcycle, small business auto insurance and more. 

Job Description

As a User Access Auditor, you will be responsible for ensuring secure and compliant access to company systems and data. You will conduct user access reviews, monitor access controls, and support governance processes to maintain compliance with security policies and industry regulations. This role requires strong analytical skills, attention to detail, and collaboration with IT, business teams, and auditors.

Key Responsibilities

• Perform regular user access recertifications to ensure employees and third-party users have appropriate access.

• Conduct access audits to verify that permissions align with security policies and compliance requirements.

• Analyze and generate user access reports for management review and approval.

• Investigate access discrepancies, unauthorized access, and potential security risks.

• Maintain and improve Identity & Access Management (IAM) processes, including documentation updates.

• Utilize Excel and data analysis tools to manage access review processes efficiently.

• Develop and manage SharePoint lists and workflows to support automated access reviews.

• Assist in regulatory audits, internal audits, and compliance assessments related to user access.

• Support access request and provisioning processes, ensuring compliance with security standards.

• Collaborate with IT security, business leaders, and external auditors to ensure best practices in access control.

• Provide recommendations to enhance access governance frameworks and reduce risk exposure.

Qualifications and Skills:

• 4 year Bachelor's degree (Preferred)

• 2+ years in user access auditing, IT compliance, risk management, or a related field

• Strong Excel skills (data analysis, formatting)

• Understanding of Identity & Access Management (IAM) principles

• Familiarity with SharePoint for managing access workflows

• Strong analytical, problem-solving, and communication skills

• Understanding of security compliance frameworks is a plus

Supervisory Responsibilities

• This job does not have supervisory duties.

Education & Experience (in lieu)

• In lieu of the above education requirements, an equivalent combination of education and experience may be considered.

At Integon, great things happen when our people work together. That’s why when you join our team, we make sure it isn’t just a job — it’s an opportunity. One that takes your skills and pushes them to the next level. One that encourages you to challenge the status quo. And one where you can impact the future for the greater good.  

You’ll do all this in a flexible environment that embraces connection and belonging. And with the recognition of several inclusivity and diversity awards, we’ve proven that Allstate empowers everyone to lead, drive change and give back where they work and live. 

Good Hands. Greater Together.

In the event you need assistance or accommodation in completing your online application, please contact Integon via WhatsApp at 664.387.5841

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