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We’re looking for an experienced IAM Audit & Compliance Analyst to support identity governance, audit, risk, controls, compliance assessments, evidence collection, and remediation activities.THIS IS A GOVERNANCE / AUDIT / COMPLIANCE ROLE — NOT AN IAM ENGINEERING OR DEVELOPMENT ROLE!KEY KNOWLEDGESOX | SOC 1 | SOC 2 | HITRUSTGDPR | PCI-DSS | NISTIAM GovernanceJML (Joiner-Mover-Leaver)Privileged Access GovernanceCompliance & Risk ManagementRoot Cause AnalysisWHAT YOU’LL DOLead IAM audit & assessment activitiesCoordinate auditors, walkthroughs & evidence requestsTrack findings, risks, exceptions & remediationAssess IAM controls and certification effectivenessMaintain SoD frameworks and remediation processesReconcile IAM data with SailPoint/governance recordsPrepare compliance reports, dashboards & audit documentationPartner with IAM, Security, Audit, Compliance, HR & Application teams🔴 MUST-HAVE EXPERIENCE5+ years in IAM Governance / InfoSec / Audit / Compliance / Risk / ControlsIAM audit & assessment managementAudit evidence collection & remediation trackingIAM control testing & control effectivenessSOX / Internal Audit / External Audit / Regulatory ReviewsUser Access Reviews (UAR) & Access CertificationsSegregation of Duties (SoD) matrices & conflict remediationIAM policies, procedures, standards & governanceRisk, exceptions & audit findings managementStrong Excel data analysis & reconciliation skills🧰 TOOLS / TECHNOLOGIESSailPointActive DirectoryAzure AD / Entra IDServiceNow / ServiceNow GRCArcherAuditBoardMicrosoft Excel — Pivot Tables, Power Query & Advanced Reporting🎓 PREFERRED CERTIFICATIONS:CISA | CISM | CISSP | CRISC | CIAM
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