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IAM Audit & Compliance Analyst

SolutionIT, Inc.

Remote • Today

Easy Apply

Third Party, Contract

Senior IT Compliance & Audit Analyst

INSPYR Solutions

Fort Worth, Texas • 2d ago

Easy Apply

Third Party, Contract

Depends on Experience

IAM Governance & Access Review Analyst

SolutionIT, Inc.

Remote • Today

Easy Apply

Third Party, Contract

Senior Identity and Access Management Analyst (IAM)

Gainwell Technologies LLC

Austin, Texas • Today

Full-time

USD 81,100.00 - 115,800.00 per year

Senior Identity and Access Management Analyst (IAM)

Gainwell Technologies LLC

Dallas, Texas • Today

Full-time

USD 81,100.00 - 115,800.00 per year

Senior Identity and Access Management Analyst (IAM)

Gainwell Technologies LLC

Houston, Texas • Today

Full-time

USD 81,100.00 - 115,800.00 per year

Governance Risk & Compliance (GRC) Analyst

Judge Group, Inc.

Lakewood, Colorado • Today

Full-time

USD 50.00 - 70.00 per hour

Security & Compliance Analyst

Zion Cloud Solutions

Chicago, Illinois • 23d ago

Easy Apply

Contract

Depends on Experience

Senior Security & Compliance Analyst (FDEA)

Rishabh Software Pvt. Ltd

Tallahassee, Florida • Today

Easy Apply

Full-time, Contract

IT Senior Security Compliance Analyst

Cogent Infotech Corp

Tallahassee, Florida • 7d ago

Easy Apply

Third Party, Contract

Depends on Experience

IT Security Compliance Analyst

Masco Corporation

Vista, California • Today

Full-time

USD 62,600.00 - 98,340.00 per year

Sr Analyst, Technical - Compliance API, LLM Gateway & GenAI Tool Support

T-Mobile

Washington • Today

Full-time

USD 92,100.00 - 166,100.00 per year

IT Risk Analyst II

First Interstate Bank

Boise, Idaho • Today

Full-time

IT Security Compliance Analyst

Genius Road, LLC

Tallahassee, Florida • 6d ago

Contract

Depends on Experience

Cyber Security Analyst

Saicon Consultants Inc.

San Jose, California • Today

Easy Apply

Contract, Third Party

Depends on Experience

Senior GRC Engineering Analyst

Deltek Systems Inc

No location provided • Today

Full-time

USD 76,000.00 - 134,000.00 per year

Information Security Analyst 3 - SOC Analyst

Apex Systems

Charlotte, North Carolina • Today

Easy Apply

Full-time

$54 - $57 per hour

Senior Security & Compliance Analyst

Teamware Solutions

Tallahassee, Florida • 14d ago

Easy Apply

Contract

Depends on Experience

Identity & Access Management (IAM) Analyst

VITAS Healthcare Corporation

Hybrid in Miramar, Florida • 10d ago

Easy Apply

Full-time

60,000 - 70,000

Oracle EBS Analyst

Apex Systems

Columbus, Indiana • Today

Easy Apply

Full-time

$60 - $80 per hour

System Support Analyst

AllSTEM Connections

Indianapolis, Indiana • Today

Full-time

USD 87,400.00 - 87,400.00 per year

Sr REDCap Application Administrator -System Analyst

Dia Software Solutions

Hybrid in Lansing, Michigan • Today

Easy Apply

Contract, Third Party

Depends on Experience

System Analyst

OP Consulting Group LLC

Lansing, Michigan • Yesterday

Easy Apply

Contract

Depends on Experience

Regional IT Lead Analyst

Teijin Automotive Technologies

Indiana • Today

Full-time

Identity Security Analyst

Satwic Inc

Los Angeles, California • 10d ago

Easy Apply

Contract, Third Party

Depends on Experience

Compensation & Data Integrity Analyst

OneStream Software LLC

Remote • Today

Full-time

USD 86,000.00 - 112,000.00 per year

IT Systems Management Analyst

Luxoft

North Las Vegas, Nevada • Today

Full-time

DISTRIBUTED COMPUTER SYSTEMS ANALYST - 73003389

State of Florida

Remote or Tallahassee, Florida • Today

Full-time

USD 96,235.54 per year

IT Command Center Agent / Command Center Analyst

Info Way Solutions

Des Moines, Iowa • 2d ago

Easy Apply

Contract

14 - 16

Security Analyst

Apex Systems

San Antonio, Texas • Today

Easy Apply

Full-time

$35 - $52 per hour

Job Details

Skills

Access Management
User Provisioning
Azure Active Directory (Azure AD)
Segregation of Duties (SoD)
Access Governance
Identity &amp; Access Management (IAM)
Microsoft Entra ID
Audit &amp; Compliance
Identity Governance &amp; Administration (IGA)
SailPoint
Identity Lifecycle Management
IAM Governance
User Access Reviews (UAR)
Access Recertification
SOX / SOC1 / SOC2 / NIST
Azure AD (Entra ID) / Active Directory
IAM Compliance
IAM Audit
Joiner-Mover-Leaver (JML)
SailPoint IIQ
SailPoint IdentityIQ
Audit Findings &amp; Remediation
IAM Audit &amp; Compliance Analyst
Identity &amp; Access Management (IAM) Governance
Risk Management &amp; Controls

Access Management
User Provisioning
Azure Active Directory (Azure AD)
Segregation of Duties (SoD)
Access Governance
Identity &amp; Access Management (IAM)
Microsoft Entra ID
Audit &amp; Compliance
Identity Governance &amp; Administration (IGA)
SailPoint
Identity Lifecycle Management
IAM Governance
User Access Reviews (UAR)
Access Recertification
SOX / SOC1 / SOC2 / NIST
Azure AD (Entra ID) / Active Directory
IAM Compliance
IAM Audit
Joiner-Mover-Leaver (JML)
SailPoint IIQ
SailPoint IdentityIQ
Audit Findings &amp; Remediation
IAM Audit &amp; Compliance Analyst
Identity &amp; Access Management (IAM) Governance
Risk Management &amp; Controls

Summary

Solution IT Inc. is looking for IAM Audit & Compliance Analyst for one of its clients Remote

Job Title: IAM Audit & Compliance Analyst

Summary

- - We are seeking an experienced IAM Audit & Compliance Analyst to support audit, compliance, risk, and governance activities within the Identity & Access Management organization.
  - This 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 stakeholders. This is primarily a governance, compliance, and audit-focused role rather than an IAM engineering or development position.

Responsibilities

Audit & Assessment Management

- - Serve as primary point of contact for IAM-related audits and assessments.
  - Coordinate walkthroughs, evidence gathering, audit responses, and remediation efforts.
  - Support internal, external, and regulatory audit engagements.
  - Maintain audit-ready documentation and evidence repositories.

Compliance & Controls

- - Ensure IAM controls are operating effectively and comply with policy requirements.
  - Act as control owner or delegate for IAM preventive and detective controls.
  - Define, maintain, and assess IAM control effectiveness and maturity.
  - Support control testing and validation activities.

Findings & Risk Management

- - Track audit findings, remediation plans, risks, and exceptions.
  - Coordinate with stakeholders to ensure timely issue resolution.
  - Monitor remediation progress and provide management reporting.

Segregation of Duties (SoD)

- - Develop and maintain SoD matrices.
  - Review and identify SoD conflicts and ensure remediation.
  - Support preventive and detective control processes.

IAM Governance

- - Validate User Access Review (UAR) effectiveness.
  - Ensure certification programs meet regulatory and audit expectations.
  - Review policy exceptions and risk acceptance documentation.
  - Support IAM governance initiatives and control improvements.

Documentation & Reporting

- - Maintain IAM policies, control standards, workflows, and procedures.
  - Produce audit reports, metrics, dashboards, and compliance documentation.
  - Support regulatory reporting requirements.

Data Analysis

- - Analyze IAM data for completeness and accuracy.
  - Reconcile source system access data with SailPoint and governance records.
  - Utilize advanced Excel functions for validation, reporting, and analysis.

Cross-Functional Collaboration

- - Work closely with IAM, Compliance, Audit, Infrastructure, HR, Application Owners, and Security teams.
  - Provide IAM governance guidance during projects and implementations.

Required Skills

5+ years of experience in IAM Governance, Information Security, Audit, Compliance, Risk Management, or Controls.
Experience managing audit findings, evidence collection, remediation tracking, and control testing.
Strong understanding of IAM controls and governance processes.
Experience supporting SOX, Internal Audit, External Audit, and Regulatory Reviews.
Strong analytical and problem-solving skills.
Excellent verbal and written communication skills.

Preferred Certifications

CISA
CISM
CISSP
CRISC
CIAM

Required Knowledge Areas

SOX
SOC1
SOC2
HITRUST
GDPR
PCI-DSS
NIST
IAM Governance
Access Certifications
User Access Reviews (UAR)
Joiner-Mover-Leaver (JML)
Segregation of Duties (SoD)
Privileged Access Governance

Compliance & Risk Management
Root Cause Analysis

Tools & Technologies

SailPoint
Active Directory
Azure AD / Entra ID
ServiceNow
ServiceNow GRC
Archer
AuditBoard
Microsoft Excel (Pivot Tables, Power Query, Advanced Reporting)

Work Site: Remote (EST and CST resource required)

Duration: 6+ Months

Expected Start Date: Immediate - 2 weeks

Number of Positions: 2

Please send your responses back to

Thanks

Recruiting Team

SOLUTION IT INC

Work: / Extn 146 / 145

URL:
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Solution IT, Inc, 60E Concord St, Wilmington, MA 01887 Phone: Fax:

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Dice Id: 10290916
Position Id: 2026-13145
Posted 9 hours ago

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Similar Jobs

IAM Governance & Access Review Analyst

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•

Today

Solution IT Inc. is looking for IAM Governance & Access Review Analyst for one of its clients Remote Job Title: IAM Governance & Access Review Analyst Required Skills Bachelor's degree in Computer Science, Information Technology, Cybersecurity, or a related field (or equivalent experience). 5+ years of experience in Identity & Access Management (IAM), IT Audit, Compliance, or Information Security. Hands-on experience managing User Access Reviews (UAR), certifications, or access governance prog

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Lead Identity and Access Management (IAM) - SailPoint IIQ

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Position Overview:We are seeking an experienced Identity and Access Management (IAM) Architect to lead the design, optimization, and strategic evolution of our enterprise Identity and Access Management environment. This individual will serve as the technical leader for our mature SailPoint IdentityIQ (IIQ) platform, driving architecture, governance, automation, and process improvements across a predominantly on-premises infrastructure.The ideal candidate will possess extensive experience designi

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IAM Business Systems Analyst

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5+ years of business systems analysis or operational/business analytics experienceStrong expertise in the IAM space - understanding of identity lifecycle concepts and identity management platformsExperience with system interfaces, data flows, and application integrationFamiliarity with Sailpoint IIQ, Active Directory, Entra ID, and database systemsProven ability to create well-documented functional specifications, test plans, and execute test casesExcellent communication and presentation skills

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Contract

Depends on Experience

Job Details

Skills

Access Management
User Provisioning
Azure Active Directory (Azure AD)
Segregation of Duties (SoD)
Access Governance
Identity &amp; Access Management (IAM)
Microsoft Entra ID
Audit &amp; Compliance
Identity Governance &amp; Administration (IGA)
SailPoint
Identity Lifecycle Management
IAM Governance
User Access Reviews (UAR)
Access Recertification
SOX / SOC1 / SOC2 / NIST
Azure AD (Entra ID) / Active Directory
IAM Compliance
IAM Audit
Joiner-Mover-Leaver (JML)
SailPoint IIQ
SailPoint IdentityIQ
Audit Findings &amp; Remediation
IAM Audit &amp; Compliance Analyst
Identity &amp; Access Management (IAM) Governance
Risk Management &amp; Controls

Access Management
User Provisioning
Azure Active Directory (Azure AD)
Segregation of Duties (SoD)
Access Governance
Identity &amp; Access Management (IAM)
Microsoft Entra ID
Audit &amp; Compliance
Identity Governance &amp; Administration (IGA)
SailPoint
Identity Lifecycle Management
IAM Governance
User Access Reviews (UAR)
Access Recertification
SOX / SOC1 / SOC2 / NIST
Azure AD (Entra ID) / Active Directory
IAM Compliance
IAM Audit
Joiner-Mover-Leaver (JML)
SailPoint IIQ
SailPoint IdentityIQ
Audit Findings &amp; Remediation
IAM Audit &amp; Compliance Analyst
Identity &amp; Access Management (IAM) Governance
Risk Management &amp; Controls

Summary

Solution IT Inc. is looking for IAM Audit & Compliance Analyst for one of its clients Remote

Job Title: IAM Audit & Compliance Analyst

Summary

- - We are seeking an experienced IAM Audit & Compliance Analyst to support audit, compliance, risk, and governance activities within the Identity & Access Management organization.
  - This 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 stakeholders. This is primarily a governance, compliance, and audit-focused role rather than an IAM engineering or development position.

Responsibilities

Audit & Assessment Management

- - Serve as primary point of contact for IAM-related audits and assessments.
  - Coordinate walkthroughs, evidence gathering, audit responses, and remediation efforts.
  - Support internal, external, and regulatory audit engagements.
  - Maintain audit-ready documentation and evidence repositories.

Compliance & Controls

- - Ensure IAM controls are operating effectively and comply with policy requirements.
  - Act as control owner or delegate for IAM preventive and detective controls.
  - Define, maintain, and assess IAM control effectiveness and maturity.
  - Support control testing and validation activities.

Findings & Risk Management

- - Track audit findings, remediation plans, risks, and exceptions.
  - Coordinate with stakeholders to ensure timely issue resolution.
  - Monitor remediation progress and provide management reporting.

Segregation of Duties (SoD)

- - Develop and maintain SoD matrices.
  - Review and identify SoD conflicts and ensure remediation.
  - Support preventive and detective control processes.

IAM Governance

- - Validate User Access Review (UAR) effectiveness.
  - Ensure certification programs meet regulatory and audit expectations.
  - Review policy exceptions and risk acceptance documentation.
  - Support IAM governance initiatives and control improvements.

Documentation & Reporting

- - Maintain IAM policies, control standards, workflows, and procedures.
  - Produce audit reports, metrics, dashboards, and compliance documentation.
  - Support regulatory reporting requirements.

Data Analysis

- - Analyze IAM data for completeness and accuracy.
  - Reconcile source system access data with SailPoint and governance records.
  - Utilize advanced Excel functions for validation, reporting, and analysis.

Cross-Functional Collaboration

- - Work closely with IAM, Compliance, Audit, Infrastructure, HR, Application Owners, and Security teams.
  - Provide IAM governance guidance during projects and implementations.

Required Skills

5+ years of experience in IAM Governance, Information Security, Audit, Compliance, Risk Management, or Controls.
Experience managing audit findings, evidence collection, remediation tracking, and control testing.
Strong understanding of IAM controls and governance processes.
Experience supporting SOX, Internal Audit, External Audit, and Regulatory Reviews.
Strong analytical and problem-solving skills.
Excellent verbal and written communication skills.

Preferred Certifications

CISA
CISM
CISSP
CRISC
CIAM

Required Knowledge Areas

SOX
SOC1
SOC2
HITRUST
GDPR
PCI-DSS
NIST
IAM Governance
Access Certifications
User Access Reviews (UAR)
Joiner-Mover-Leaver (JML)
Segregation of Duties (SoD)
Privileged Access Governance

Compliance & Risk Management
Root Cause Analysis

Tools & Technologies

SailPoint
Active Directory
Azure AD / Entra ID
ServiceNow
ServiceNow GRC
Archer
AuditBoard
Microsoft Excel (Pivot Tables, Power Query, Advanced Reporting)

Work Site: Remote (EST and CST resource required)

Duration: 6+ Months

Expected Start Date: Immediate - 2 weeks

Number of Positions: 2

Please send your responses back to

Thanks

Recruiting Team

SOLUTION IT INC

Work: / Extn 146 / 145

to remove from our mailing list.
Solution IT, Inc, 60E Concord St, Wilmington, MA 01887 Phone: Fax:

Dice Id: 10290916
Position Id: 2026-13145
Posted 9 hours ago

Fitment

Dice Job Match Score™

🧠 Analyzing your skills...

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

IAM Governance & Access Review Analyst

Remote

•

Today

Easy Apply

Third Party, Contract

IAM Security Engineer

Remote

•

Today

Full-time

USD 96,500.00 - 123,000.00 per year

Lead Identity and Access Management (IAM) - SailPoint IIQ

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IAM Business Systems Analyst

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