Job Description
Job Summary
The Specialist, Identity & Access Management (IAM) – Audit & Compliance is a subject matter expert responsible for the execution, validation, and continuous improvement of IAM SOX and audit‑related controls. This individual contributor role focuses on ensuring the effectiveness, accuracy, and sustainability of access management controls through hands‑on execution, second‑line validation activities, and direct participation in internal and external audits. The Specialist acts as a trusted authority on assigned controls and processes, providing audit evidence, explaining control design and operation, and supporting risk mitigation initiatives. The role works closely with IAM peers, Governance, Risk & Compliance (GRC), and auditors to ensure compliance with regulatory requirements while strengthening the organization’s overall security posture.
Main Responsibilities
- Execute Identity & Access Management SOX controls in acc...