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IAM Audit & Compliance Analyst
OmegaHiresIAM Audit & Compliance Analyst supporting identity governance, audit evidence, controls, and regulatory compliance. Analyzing access data and coordinating remediation across security and business teams.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IAM Governance, Audit, and Compliance, with a strong focus on managing audit findings, control testing, and remediation tracking. Proficient in analyzing IAM data and ensuring compliance with regulatory standards such as SOX and GDPR.
Highest-signal resume keywords
IAM GovernanceAudit ManagementRegulatory ComplianceSailPoint ExperienceAnalytical Problem-Solving
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
IAM ControlsAudit DocumentationControl TestingRisk ManagementUser Access ReviewsSegregation of DutiesRoot Cause AnalysisData AnalysisEvidence CollectionRemediation Tracking
Soft Skills
Verbal CommunicationWritten CommunicationCollaborationProblem-Solving
Tools & Technologies
SailPointActive DirectoryAzure AD / Entra IDServiceNowServiceNow GRCArcherAuditBoardMicrosoft Excel
Industry Keywords
SOXSOC 1SOC 2HITRUSTGDPRPCI-DSSNISTIAM GovernanceCompliance & Risk ManagementPrivileged Access Governance
Tech Stack
Tools & technologiesAzureServiceNow
About the role
Key responsibilities & impact- Serve as the 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
- Ensure IAM controls operate 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
- Track audit findings, remediation plans, risks, and exceptions
- Coordinate issue resolution and monitor remediation progress
- Develop and maintain segregation-of-duties matrices and remediate conflicts
- Validate User Access Review effectiveness and certification programs
- Review policy exceptions and risk acceptance documentation
- Maintain IAM policies, control standards, workflows, and procedures
- Produce audit reports, metrics, dashboards, and compliance documentation
- Analyze IAM data, reconcile access data with SailPoint and governance records
- Provide IAM governance guidance during projects and implementations
- Collaborate with IAM, Compliance, Audit, Infrastructure, HR, Application Owners, and Security teams
Requirements
What you’ll need- 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
- Knowledge of SOX, SOC 1, SOC 2, HITRUST, GDPR, PCI-DSS, NIST, IAM Governance, Access Certifications, User Access Reviews, Joiner-Mover-Leaver, Segregation of Duties, Privileged Access Governance, Compliance & Risk Management, and Root Cause Analysis
- Experience or knowledge with SailPoint, Active Directory, Azure AD / Entra ID, ServiceNow, ServiceNow GRC, Archer, AuditBoard, and Microsoft Excel
- Microsoft Excel proficiency including Pivot Tables, Power Query, Advanced Reporting
Benefits
Comp & perks- 🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account OmegaHires Website LinkedIn All Job Openings 11 - 50 employees 🎯 Recruiter 🏢 Enterprise Recruitment
- Enterprise
- IT Services OmegaHires is a full-service digital and enterprise IT staffing firm that focuses on providing both permanent and contingent workforce solutions across various digital and enterprise technologies. The company specializes in UX development with full stack developers using modern technologies such as React, Angular, and Node. js, as well as microservices development utilizing Java, Scala, Go, and SQL. OmegaHires also provides expertise in integration and big data technologies, DevOps for automated CI/CD pipelines, and enterprise IT management including ERP and SAP systems. Committed to "responsible recruiting," OmegaHires uses unique sourcing and assessment methodologies and offers training and mentorship to ensure candidates meet the evolving needs of their clients. IAM Audit & Compliance Analyst Job not on LinkedIn 🔥 1 hour ago 🇺🇸 United States – Remote 💵 $50 - $120 / hour ⏳ Contract/Temporary 🟡 Mid-level 🟠 Senior 🚔 Compliance Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
- Serve as the 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
- Ensure IAM controls operate 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
- Track audit findings, remediation plans, risks, and exceptions
- Coordinate issue resolution and monitor remediation progress
- Develop and maintain segregation-of-duties matrices and remediate conflicts
- Validate User Access Review effectiveness and certification programs
- Review policy exceptions and risk acceptance documentation
- Maintain IAM policies, control standards, workflows, and procedures
- Produce audit reports, metrics, dashboards, and compliance documentation
- Analyze IAM data, reconcile access data with SailPoint and governance records
- Provide IAM governance guidance during projects and implementations
- Collaborate with IAM, Compliance, Audit, Infrastructure, HR, Application Owners, and Security teams 🎯 Requirements
- 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
- Knowledge of SOX, SOC 1, SOC 2, HITRUST, GDPR, PCI-DSS, NIST, IAM Governance, Access Certifications, User Access Reviews, Joiner-Mover-Leaver, Segregation of Duties, Privileged Access Governance, Compliance & Risk Management, and Root Cause Analysis
- Experience or knowledge with SailPoint, Active Directory, Azure AD / Entra ID, ServiceNow, ServiceNow GRC, Archer, AuditBoard, and Microsoft Excel
- Microsoft Excel proficiency including Pivot Tables, Power Query, Advanced Reporting Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs CARF Quality & Compliance Consultant – PRN/Contract 🕒 2 days ago HCO Behavioral Health Services 51 - 200 🏥 Healthcare 🧘 Wellness Website LinkedIn All Job Openings CARF Quality & Compliance Consultant offering strategic guidance and consultation to improve behavioral health organization compliance. Involves auditing, training, and development for CARF standards and quality improvement. 🇺🇸 United States – Remote ⏳ Contract/Temporary 🟡 Mid-level 🟠 Senior 🚔 Compliance Compliance Officer 🕒 6 days ago Daman Markets 51 - 200 💳 Fintech 💸 Finance ₿ Crypto Website LinkedIn All Job Openings Compliance Officer developing and implementing compliance programmes for regulatory adherence. Monitoring effectiveness and ensuring awareness of AML/CFT regulations. 🇺🇸 United States – Remote ⏳ Contract/Temporary 🟡 Mid-level 🟠 Senior 🚔 Compliance CMC Regulatory Consultant – Oligonucleotide Therapeutics 🕒 July 27 MPF Federal, LLC 201 - 500 🏥 Healthcare 📦 Logistics 🏭 Manufacturing Website LinkedIn All Job Openings CMC Regulatory Consultant providing regulatory leadership for oligonucleotide therapeutics development. Collaborating with teams to ensure successful IND submissions and regulatory compliance. 🇺🇸 United States – Remote 💵 $250 / hour ⏳ Contract/Temporary 🟠 Senior 🔴 Lead 🚔 Compliance Regulatory CMC Manager – Small Molecule 🕒 July 23 Vertex Pharmaceuticals 1001 - 5000 🏥 Healthcare 💼 Consulting 🏭 Manufacturing Website LinkedIn All Job Openings Regulatory CMC Manager responsible for planning, preparing and executing regulatory submissions in pharmaceuticals. Collaborating with cross-functional teams to ensure compliance with regulatory standards. 🇺🇸 United States – Remote 💵 $70 - $80 / hour ⏳ Contract/Temporary 🟡 Mid-level 🟠 Senior 🚔 Compliance 🦅 H1B Visa Sponsor Risk & Compliance Coach 🕒 July 17 Leland 11 - 50 💼 Consulting 📣 Marketing 📚 Education Website LinkedIn All Job Openings Risk and Compliance Coach helping students build risk assessment and management skills. Supporting career preparation through coaching on interviews, negotiations, and networking strategies. 🇺🇸 United States – Remote 💰 Seed Round on 2022-05 ⏳ Contract/Temporary 🟡 Mid-level 🟠 Senior 🚔 Compliance 🦅 H1B Visa Sponsor View More Compliance Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates About us Is Remote Rocketship legit? Privacy policy Terms of service Job board SEO course Remote Job Search MasterClass AI Apply Copilot OpenClaw job finder Find jobs using your resume Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs