Senior IAM Analyst

Job Summary

Seeking a full-time Senior IAM Analyst to work remotely or 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 and optimize IAM-based access governance, including provisioning workflows and access certifications
• Collaborate with system owners to validate access appropriateness and maintain strong access governance controls

Required qualifications

• Bachelor's degree in Information Systems, Accounting, Finance, Business Administration, or related field, or equivalent experience
• At least 4 years of experience in IAM, SOX compliance, or financial systems administration
• Strong understanding of SOX ITGCs and IAM governance frameworks
• Experience with user access management, least privilege, and role-based access control (RBAC)
• Ability to work across technical and functional domains, including data analysis and process improvement