IAM Audit & Compliance Analyst

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OmegaHires

WebsiteLinkedInAll Job Openings

11 - 50 employees

🎯 Recruiter

🏢 Enterprise

Recruitment • Enterprise • IT Services

OmegaHires is a full-service digital and enterprise IT staffing firm that focuses on providing both permanent and contingent workforce solutions across various digital and enterprise technologies. The company specializes in UX development with full stack developers using modern technologies such as React, Angular, and Node. js, as well as microservices development utilizing Java, Scala, Go, and SQL. OmegaHires also provides expertise in integration and big data technologies, DevOps for automated CI/CD pipelines, and enterprise IT management including ERP and SAP systems. Committed to "responsible recruiting," OmegaHires uses unique sourcing and assessment methodologies and offers training and mentorship to ensure candidates meet the evolving needs of their clients.

📋 Description

• Serve as the 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 • Ensure IAM controls operate 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 • Track audit findings, remediation plans, risks, and exceptions • Coordinate issue resolution and monitor remediation progress • Develop and maintain segregation-of-duties matrices and remediate conflicts • Validate User Access Review effectiveness and certification programs • Review policy exceptions and risk acceptance documentation • Maintain IAM policies, control standards, workflows, and procedures • Produce audit reports, metrics, dashboards, and compliance documentation • Analyze IAM data, reconcile access data with SailPoint and governance records • Provide IAM governance guidance during projects and implementations • Collaborate with IAM, Compliance, Audit, Infrastructure, HR, Application Owners, and Security teams

🎯 Requirements

• 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 • Knowledge of SOX, SOC 1, SOC 2, HITRUST, GDPR, PCI-DSS, NIST, IAM Governance, Access Certifications, User Access Reviews, Joiner-Mover-Leaver, Segregation of Duties, Privileged Access Governance, Compliance & Risk Management, and Root Cause Analysis • Experience or knowledge with SailPoint, Active Directory, Azure AD / Entra ID, ServiceNow, ServiceNow GRC, Archer, AuditBoard, and Microsoft Excel • Microsoft Excel proficiency including Pivot Tables, Power Query, Advanced Reporting