Senior IAM Analyst

Job Summary

Supporting and maturing Identity and Access Management (IAM) capabilities, the full-time Senior IAM Analyst will design, implement, and maintain IAM-enabled access management practices for SOX-relevant financial systems in a hybrid work environment.

Key responsibilities

• Serve as a subject matter expert for IAM and SOX logical access controls across financial systems
• Administer and optimize IAM-based access governance, including provisioning workflows and access certifications
• Drive continuous improvement and automation opportunities across IAM governance and access management processes

Required qualifications

• Bachelor's degree in Information Systems, Accounting, Finance, Business Administration, or a related field, or equivalent practical experience
• At least 4 years of experience in IAM, SOX compliance, IT controls, or financial systems administration
• Strong understanding of SOX ITGCs, especially logical access and user provisioning
• Experience supporting IAM governance frameworks, approval workflows, and RBAC models
• Ability to work across technical and functional domains, including system configuration and process improvement