Identity Governance Audit Advisor

RiskRiskFull TimeRemoteTeam 10,001+Since 1982H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

21 days ago

Salary

$103.1K - $171.9K / year

Bachelor Degree8 yrs expEnglishCyber SecuritySQL

Job Description

• Lead identity governance audit engagements by coordinating responses, timelines, and evidence for internal and external audits • Deliver accurate, complete, and timely audit data that demonstrates control effectiveness across identity access processes • Drive quality assurance for identity access reviews, provisioning, and deprovisioning controls to support regulatory compliance • Identify control gaps, assess risk, and partner with stakeholders to design and implement sustainable remediation solutions • Plan and execute identity access review testing to validate compliance with policy and regulatory requirements • Clearly present control evidence and audit results to technical and non-technical stakeholders • Collaborate with IAM, application, and platform teams to analyze access data and improve governance processes • Contribute to continuous improvement efforts by strengthening documentation, testing approaches, and audit readiness

Job Requirements

  • Minimum of 8 years of experience in Identity and Access Management, information security, audit, or related fields
  • Hands-on experience supporting audits such as SOX, SOC 1, SOC 2, HITRUST, or PCI
  • Strong analytical skills with the ability to interpret complex access and control data
  • Experience working with IAM technologies such as Saviynt, Active Directory, and RACF or similar platforms
  • Ability to communicate clearly and confidently with both technical and business partners
  • Preferred Bachelor’s degree in Computer Science, Cybersecurity, Information Systems, or a related field
  • Experience using SQL, reporting tools, or advanced Excel to analyze access data
  • Familiarity with role-based access control models and identity governance best practices
  • Exposure to Agile or iterative delivery environments

Benefits

  • medical, vision, dental, and well-being and behavioral health programs
  • 401(k)
  • company paid life insurance
  • tuition reimbursement
  • a minimum of 18 days of paid time off per year
  • paid holidays

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