Senior IAM Analyst

Job Summary

Supporting and maturing 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 while working in a hybrid remote 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
• 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, especially logical access, user provisioning, and user access reviews
• Experience supporting IAM governance frameworks, approval workflows, and access management processes
• Ability to work across technical and functional domains, including system configuration and process improvement