Manager, IAM & SOX Business Analyst
Tasks
- Advise clients on IAM strategy and operating model
- Assess identity and directory security for Active Directory and Entra ID
- Collect evidence for user access reviews
- Conduct directory and identity posture assessments
- Conduct gap analysis for workforce and privileged identities
- Create auditor facing documentation
- Develop IAM roadmap deliverables
- Execute non human identity assessments
- Facilitate assessment workshops and stakeholder interviews
- Leverage IAM tools for assessment and control evaluation
- Manage project milestones and issue risk tracking
- Perform IAM maturity assessments
- Plan coordinate and execute user access reviews
- Prioritize IAM initiatives and map dependencies
- Produce client facing assessment reports and roadmaps
- Support SOX IT General Controls for IAM
- Track remediation for access review findings
Perks/Benefits
- 401k matching
- Dental insurance
- Health insurance
- Life insurance
- Long-term disability
- Paid Holidays
- Paid time off
- Parental leave
- Short-term disability
- Vision insurance
Skills/Tech-stack
Access Governance | Access Management | Access remediation | Access reviews | Active Directory | Application identity | Azure Active Directory | Directory Security | Entra ID | Falcon Identity | Gap Analysis | General controls | IAM maturity assessment | IT General Controls | Identity Posture Assessment | Identity and Access Management | Identity and access | Identity strategy | Machine Identity | Maturity assessment | Microsoft Entra | Microsoft Entra ID | Non-Human Identity | OASIS | Posture assessment | Roadmapping | SOX IT | SOX IT General Controls | Saviynt | Service accounts | User access | User access reviews
Education
N/A
Regions
Countries
States
Cities
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