ZipRecruiter

Log In

1

Iam Control Compliance Analyst Jobs (NOW HIRING)

Inficare Technologies

IAM Audit & Compliance Analyst

$96K - $96K/yr

Act as control owner or delegate for IAM preventive and detective controls. * Define, maintain, and ... Compliance & Risk Management * Root Cause Analysis Tools & Technologies * SailPoint * Active ...

Inficare Technologies

IAM Audit & Compliance Analyst

$96K - $96K/yr

Job Title:- IAM Audit & Compliance Analyst Location:- Remote (EST and CST resource required ... Role-Based Access Control (RBAC) * IT Audit and Audit Management * Enterprise Risk Management

Northern Trust Corp

IAM Risk Audit - Lead

Chicago, IL · On-site

$99K - $169K/yr

Support control testing and effectiveness reviews.**Reporting & Data Analysis*** Develop and maintain IAM risk, audit, and compliance reporting.* Analyze IAM data to identify trends, control ...

Northern Trust

IAM Risk Audit - Lead

Chicago, IL · On-site

$99K - $169K/yr

Support control testing and effectiveness reviews. Reporting & Data Analysis * Develop and maintain IAM risk, audit, and compliance reporting. * Analyze IAM data to identify trends, control ...

Northern Trust

IAM Risk Audit - Lead

Chicago, IL · On-site

$99K - $169K/yr

Support control testing and effectiveness reviews. Reporting & Data Analysis * Develop and maintain IAM risk, audit, and compliance reporting. * Analyze IAM data to identify trends, control ...

Prescient Edge

Security & Compliance Analyst

Doral, FL · On-site

Enforce encryption, logging, and identity access policies (IAM, RBAC, audit logging) to maintain ... Shall submit the Security & Compliance Assessment Report, providing a summary of control Job ...

next page

Showing results 1-20

All JobsBusiness JobsOperations JobsCompliance Specialist JobsIam Control Compliance Analyst Jobs

Iam Control Compliance Analyst information

See salary details

$46K

$70.8K

$104K

How much do iam control compliance analyst jobs pay per year?

As of Sep 11, 2026, the average yearly pay for iam control compliance analyst in the United States is $70,755.00, according to ZipRecruiter salary data. Most workers in this role earn between $59,500.00 and $77,500.00 per year, depending on experience, location, and employer.

What are popular job titles related to Iam Control Compliance Analyst jobs?

For Iam Control Compliance Analyst jobs, the most frequently searched job titles are:

Infographic showing various Iam Control Compliance Analyst job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 11% Part Time, and 4% Contract. Highlights an 89% Physical, 2% Hybrid, and 9% Remote job distribution, with an average salary of $70,755 per year, or $34 per hour.

IAM Audit & Compliance Analyst

Remote

Inficare Technologies
Recruiting and Staffing Services • 51 - 200 employees
Learn more about Inficare Technologiesexternal

$96K - $96K/yr

Full-time

Re-posted 6 days ago

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)

Apply