Senior IAM Analyst

Job Summary

Seeking a full-time Senior IAM Analyst, this remote/hybrid position will manage IAM capabilities across SOX-relevant financial systems, focusing on designing, implementing, and maintaining access management practices that enhance internal controls and support audit readiness.

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