IAM Audit & Compliance Analyst

IAM Audit & Compliance Analyst

Job SummaryWe are seeking an experienced IAM Audit & Compliance Analyst to support audit, compliance, risk, and governance activities within the Identity & Access Management [link removed] role will serve as a key point of contact for IAM-related audits, assessments, regulatory reviews, evidence collection, issue remediation, control testing, and compliance reporting. The ideal candidate will possess a strong understanding of IAM governance, audit controls, regulatory frameworks, and risk management while effectively engaging with auditors, compliance teams, and business [link removed] is primarily a governance, compliance, and audit-focused role rather than an IAM engineering or development [link removed] ResponsibilitiesAudit & Assessment ManagementServe as primary point of contact for IAM-related audits and [link removed] walkthroughs, evidence gathering, audit responses, and remediation [link removed] internal, external, and regulatory audit [link removed] audit-ready documentation and evidence [link removed] & ControlsEnsure IAM controls are operating effectively and comply with policy [link removed] as control owner or delegate for IAM preventive and detective [link removed], maintain, and assess IAM control effectiveness and [link removed] control testing and validation [link removed] & Risk ManagementTrack audit findings, remediation plans, risks, and [link removed] with stakeholders to ensure timely issue [link removed] remediation progress and provide management [link removed] of Duties (SoD)Develop and maintain SoD [link removed] and identify SoD conflicts and ensure [link removed] preventive and detective control [link removed] GovernanceValidate User Access Review (UAR) [link removed] certification programs meet regulatory and audit [link removed] policy exceptions and risk acceptance [link removed] IAM governance initiatives and control [link removed] & ReportingMaintain IAM policies, control standards, workflows, and [link removed] audit reports, metrics, dashboards, and compliance [link removed] regulatory reporting [link removed] AnalysisAnalyze IAM data for completeness and [link removed] source system access data with SailPoint and governance [link removed] advanced Excel functions for validation, reporting, and [link removed]-Functional CollaborationWork closely with IAM, Compliance, Audit, Infrastructure, HR, Application Owners, and Security [link removed] IAM governance guidance during projects and [link removed] Qualifications5+ years of experience in IAM Governance, Information Security, Audit, Compliance, Risk Management, or [link removed] managing audit findings, evidence collection, remediation tracking, and control [link removed] understanding of IAM controls and governance [link removed] supporting SOX, Internal Audit, External Audit, and Regulatory [link removed] analytical and problem-solving [link removed] verbal and written communication [link removed] CertificationsCISACISMCISSPCRISCCIAMRequired Knowledge AreasSOXSOC1SOC2HITRUSTGDPRPCI-DSSNISTIAM GovernanceAccess CertificationsUser Access Reviews (UAR)Joiner-Mover-Leaver (JML)Segregation of Duties (SoD)Privileged Access GovernanceCompliance & Risk ManagementRoot Cause AnalysisTools & TechnologiesSailPointActive DirectoryAzure AD / Entra IDServiceNowServiceNow GRCArcherAuditBoardMicrosoft Excel (Pivot Tables, Power Query, Advanced Reporting)

Originally posted on Himalayas