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Inficare Technologies

IAM Audit & Compliance Analyst

$96K - $96K/yr

IAM Audit & Compliance Analyst Location: Remote (EST and CST resource required) Job Summary We are seeking an experienced IAM Audit & Compliance Analyst to support audit, compliance, risk, and ...

New

IT America Inc

Oracle IAM Consultant

Dallas, TX · Remote

Oracle IAM Consultant Location: Remote (Needs to travel to client site when required with your own ... Support audits and compliance assessments by providing relevant access control data and reports.

System One

Senior IT Analyst

Merrifield, VA · Remote

$88K - $117K/yr

This is a high-impact, leadership-oriented IAM role combining governance, analytics, compliance, and transformation. We are looking for a senior-level IT Analyst specializing in Identity & Access ...

GoHealth Urgent Care

Senior Access Management Analyst IGA

$46 - $61.50/hr

Compliance and Security • Ensure IAM compliance with applicable regulations, including HIPAA, SOX, and GDPR. Design, deploy, and manage access certification campaigns for managers and application ...

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Infographic showing various Iam Compliance job openings in the United States as of July 2026, with employment types broken down into 53% Full Time, and 47% Contract. Highlights an 79% In-person, 5% Hybrid, and 16% Remote job distribution, with an average salary of $98,949 per year, or $47.6 per hour.

IAM Audit & Compliance Analyst

Inficare Technologies

Remote

$96K - $96K/yr

Full-time

Posted yesterday

New

Job description

Job Title: IAM Audit & Compliance Analyst
Location: Remote (EST and CST resource required)
Job Summary
We are seeking an experienced IAM Audit & Compliance Analyst to support audit, compliance, risk, and governance activities within the Identity & Access Management organization.
This role will serve as a key point of contact for IAM-related audits, assessments, regulatory reviews, evidence collection, issue remediation, control testing, and compliance reporting. The ideal candidate will possess a strong understanding of IAM governance, audit controls, regulatory frameworks, and risk management while effectively engaging with auditors, compliance teams, and business stakeholders.
This is primarily a governance, compliance, and audit-focused role rather than an IAM engineering or development position.
Key Responsibilities
Audit & Assessment Management
  • Serve as primary point of contact for IAM-related audits and assessments.
  • Coordinate walkthroughs, evidence gathering, audit responses, and remediation efforts.
  • Support internal, external, and regulatory audit engagements.
  • Maintain audit-ready documentation and evidence repositories.
Compliance & Controls
  • Ensure IAM controls are operating effectively and comply with policy requirements.
  • Act as control owner or delegate for IAM preventive and detective controls.
  • Define, maintain, and assess IAM control effectiveness and maturity.
  • Support control testing and validation activities.
Findings & Risk Management
  • Track audit findings, remediation plans, risks, and exceptions.
  • Coordinate with stakeholders to ensure timely issue resolution.
  • Monitor remediation progress and provide management reporting.
Segregation of Duties (SoD)
  • Develop and maintain SoD matrices.
  • Review and identify SoD conflicts and ensure remediation.
  • Support preventive and detective control processes.
IAM Governance
  • Validate User Access Review (UAR) effectiveness.
  • Ensure certification programs meet regulatory and audit expectations.
  • Review policy exceptions and risk acceptance documentation.
  • Support IAM governance initiatives and control improvements.
Documentation & Reporting
  • Maintain IAM policies, control standards, workflows, and procedures.
  • Produce audit reports, metrics, dashboards, and compliance documentation.
  • Support regulatory reporting requirements.
Data Analysis
  • Analyze IAM data for completeness and accuracy.
  • Reconcile source system access data with SailPoint and governance records.
  • Utilize advanced Excel functions for validation, reporting, and analysis.
Cross-Functional Collaboration
  • Work closely with IAM, Compliance, Audit, Infrastructure, HR, Application Owners, and Security teams.
  • Provide IAM governance guidance during projects and implementations.
Required Qualifications
  • 5+ years of experience in IAM Governance, Information Security, Audit, Compliance, Risk Management, or Controls.
  • Experience managing audit findings, evidence collection, remediation tracking, and control testing.
  • Strong understanding of IAM controls and governance processes.
  • Experience supporting SOX, Internal Audit, External Audit, and Regulatory Reviews.
  • Strong analytical and problem-solving skills.
  • Excellent verbal and written communication skills.
Preferred Certifications
  • CISA
  • CISM
  • CISSP
  • CRISC
  • CIAM
Required Knowledge Areas
  • SOX
  • SOC1
  • SOC2
  • HITRUST
  • GDPR
  • PCI-DSS
  • NIST
  • IAM Governance
  • Access Certifications
  • User Access Reviews (UAR)
  • Joiner-Mover-Leaver (JML)
  • Segregation of Duties (SoD)
  • Privileged Access Governance
  • Compliance & Risk Management
  • Root Cause Analysis
Tools & Technologies
  • SailPoint
  • Active Directory
  • Azure AD / Entra ID
  • ServiceNow
  • ServiceNow GRC
  • Archer
  • AuditBoard
  • Microsoft Excel (Pivot Tables, Power Query, Advanced Reporting)

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