Senior IAM Analyst

Job Summary

To support and mature Identity and Access Management (IAM) capabilities across SOX-relevant financial systems, the full-time Senior IAM Analyst will design, implement, and maintain IAM-enabled access management practices, ensuring compliance and efficient operations 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
• Execute and support SOX logical access controls, including user access reviews and privileged access management

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, or financial systems administration
• Strong understanding of SOX ITGCs, including logical access and user provisioning
• Experience supporting IAM governance frameworks and access management processes
• Ability to work across technical and functional domains, including system configuration and process improvement