Senior IAM Analyst

Job Summary

Seeking a full-time Senior IAM Analyst to work in a hybrid capacity, responsible for designing, implementing, and maintaining IAM practices that enhance internal controls and support SOX compliance across financial systems.

Key responsibilities

• Serve as a subject matter expert for IAM and SOX logical access controls across financial systems
• Administer IAM-based access governance, including provisioning workflows and access certifications
• Collaborate with system owners to validate access alignment with business responsibilities and maintain strong access governance controls

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, user provisioning, and access management processes
• Experience supporting IAM governance frameworks and RBAC models
• Ability to work across technical and functional domains, including system configuration and data analysis