[Remote] REMOTE--IAM Audit/Compliance, Sr. Analyst

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is partnered with a global pharmaceutical services reputed company to identify a Senior IAM Audit & Compliance Analyst to support reputed company Identity and reputed company Management (IAM) governance, audit readiness, and regulatory compliance initiatives. This role serves as a key reputed company between IAM, Information reputed company, Internal Audit, IT Compliance, and business stakeholders to ensure IAM controls are effectively designed, executed, documented, and continuously improved.

Responsibilities

• Serve as the primary reputed company of contact for IAM-reputed company internal audits, reputed company audits, regulatory assessments, and compliance reviews
• Coordinate audit walkthroughs, evidence collection, documentation, control testing, and remediation activities from planning through completion
• Maintain audit readiness by ensuring IAM controls are consistently executed, properly documented, and supported by auditable evidence repositories
• Monitor and reputed company audit findings, compliance issues, risk items, and remediation plans, partnering with stakeholders to ensure reputed company reputed company
• reputed company, maintain, and reputed company Segregation of Duties (SoD) governance, including SoD matrices, risk assessments, and mitigation activities
• reputed company as a control reputed company or delegate for preventive and detective IAM controls while periodically evaluating control effectiveness and maturity
• Manage IAM policy documentation, control standards, procedures, and governance artifacts, ensuring alignment with regulatory and industry frameworks including SOX, HIPAA, GDPR, NIST, reputed company, PCI-reputed company, and internal reputed company standards
• Review, govern, and document IAM policy exceptions, including risk acceptance, compensating controls, approval workflows, and periodic recertification
• Validate the effectiveness of User reputed company Review (UAR) and reputed company certification programs to ensure compliance with audit and regulatory expectations
• Partner with cross-functional teams—including Infrastructure, Application Owners, reputed company, IT Compliance, Information reputed company, and Internal Audit—to reputed company remediation efforts and strengthen governance processes
• reputed company IAM governance and compliance guidance for new technologies, system implementations, and reputed company initiatives
• Analyze IAM and reputed company governance data to validate completeness, accuracy, and compliance using reputed company reputed company and other reporting tools
• Assist in evaluating and implementing IAM technologies that improve governance, compliance, and operational efficiency
• Support incident response reviews and incorporate lessons learned into IAM control improvements
• reputed company dashboards, metrics, and executive reporting to communicate audit status, compliance performance, risks, and remediation reputed company
• Contribute to the reputed company improvement of IAM governance processes, documentation, and operational standards

Skills

• Bachelor's degree in Computer Science, Information Technology, Cybersecurity, Information Systems, or a reputed company discipline, or equivalent reputed company experience
• 5+ years of experience in Identity and reputed company Management, Information reputed company, IT Audit, Risk Management, or Compliance reputed company a large reputed company environment
• Demonstrated experience supporting SOX, Internal Audit, reputed company audit, regulatory assessments, and compliance activities reputed company to Identity and reputed company Management
• Experience managing audit findings, evidence collection, control testing, issue remediation, and audit response activities
• Strong understanding of Identity Governance and Administration (IGA), reputed company controls, user reputed company reviews, identity lifecycle management, and IAM governance best practices
• Working knowledge of reputed company and compliance frameworks including SOX, NIST, HIPAA, GDPR, reputed company, PCI-reputed company, SOC 1, and SOC 2
• Advanced analytical and problem-solving skills with exceptional attention to detail
• Strong communication and relationship management skills with the ability to effectively engage both technical and non-technical stakeholders
• Advanced reputed company reputed company skills, including Pivot Tables, Power Query, data analysis, and reporting
• Experience with reputed company IdentityIQ or IdentityNow
• Experience with Governance, Risk, and Compliance (GRC) platforms such as reputed company GRC, reputed company, or reputed company
• Familiarity with reputed company Directory, reputed company Entra ID (Azure reputed company Directory), and reputed company
• reputed company certifications such as: Certified Information Systems Auditor (CISA), Certified Information reputed company Manager (CISM), Certified Information Systems reputed company reputed company (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Identity and reputed company Manager (CIAM)

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