Senior Identity & Access Management (IAM) Analyst
Core
Design, implement, and maintain Identity and Access Management (IAM) capabilities and SOX-compliant logical access controls for financial systems.
Role type
Senior IAM Analyst (SOX/Financial Systems)
Builds
IAM-enabled access governance frameworks and SOX-compliant access controls
Domain
Financial services / IT General Controls (ITGC)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX ITGCs, IAM governance, RBAC, Segregation of Duties (SoD), user lifecycle management, access certification, privileged access management, risk assessment, control design, data analysis, reporting, process improvement
Preferred skills
Publicly traded company experience, SOX-regulated environment experience, Okta experience, CyberArk/SailPoint/Saviynt experience, ERP/financial systems knowledge, SQL
Technologies
Okta, CyberArk, SailPoint, Saviynt, ERP systems
Responsibilities
Administer IAM-based access governance including provisioning workflows and lifecycle management; Design and maintain scalable IAM frameworks aligned to least privilege and SOX compliance; Execute SOX logical access controls including user access reviews and privileged access management; Partner with stakeholders to validate access alignment; Proactively review and remediate access risks; Support audit readiness through documentation and evidence preparation; Collaborate on system implementations to embed IAM controls; Drive automation opportunities in access management processes
Seniority
Senior, hands-on IC