About the role
About the Role
The IAM Audit Analyst leads audits and assessments focused on Identity and Access Management (IAM), IT controls, and cybersecurity. This role partners with Technology, Risk, Compliance, and Audit teams to evaluate control effectiveness, manage audit requests, identify risks, and support remediation efforts.
Responsibilities
- Lead audits related to IAM, IT General Controls (ITGC), cybersecurity, and technology governance.
- Define audit scope, testing strategies, and evidence requirements with stakeholders.
- Conduct walkthroughs and testing of IAM controls, including provisioning, deprovisioning, access reviews, RBAC, and Privileged Access Management (PAM).
- Assess control effectiveness, identify risks and gaps, and track remediation activities.
- Prepare audit documentation, findings, reports, and executive status updates.
- Partner with business, technology, and risk teams to support governance and compliance objectives.
Minimum Qualifications
- 5+ years of experience in IT Audit, IT Risk, Controls, Information Security, or IAM.
- Experience with IAM audits, security controls, and IT General Controls (ITGC).
- Knowledge of IAM principles, including User Lifecycle Management, RBAC, and PAM.
- Experience conducting walkthroughs, control testing, and evidence reviews.
- Strong analytical, communication, and stakeholder management skills.
Preferred Qualifications
- Certifications such as CISA, CISSP, or CRISC.
- Experience with SailPoint, Saviynt, Okta, Microsoft Entra ID (Azure AD), CyberArk, or similar IAM platforms.
- Knowledge of SOX, ISO 27001, NIST, or other compliance frameworks.
- Experience with cloud IAM environments (AWS, Azure, or GCP).
- Ability to manage multiple projects and priorities in a fast-paced environment.
Rate: $55-70/HR
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