Hybrid IAM Audit Lead - Risk and Controls (4-Month)

Spectraforce Technologies; Chicago (IL); Hybrid; USD 96,000 - 165,000; Full time

Job summary

Spectraforce Technologies is seeking an IAM Audit Analyst for a 4-month contract in Chicago, IL, with a hybrid work model and a required Wednesday anchor day. The role focuses on leading IAM, ITGC, and information security audits, coordinating with 1LOD/2LOD and stakeholders.

Responsibilities include defining audit scope, testing strategies based on risk, overseeing evidence collection, and drafting findings and remediation plans across IAM controls, access reviews, and PAM.

Qualifications

• 5-10 years of experience in IT Audit, Risk, and Controls.
• IAM-focused audits or security controls experience.

Responsibilities

• Lead audit engagements focusing on IAM, ITGCs, and cybersecurity.
• Oversee audit requests, evaluate evidence, and define scope with 1LOD/2LOD.
• Develop evidence testing documentation and testing strategies based on risk.
• Draft audit findings, reports, and recommendations for remediation.
• Coordinate with stakeholders across business, technology, risk, and control functions.

Job description

Spectraforce Technologies is seeking an IAM Audit Analyst for a 4-month contract in Chicago, IL, with a hybrid work model and a required Wednesday anchor day. The role focuses on leading IAM, ITGC, and information security audits, coordinating with 1LOD/2LOD and stakeholders.

Responsibilities include defining audit scope, testing strategies based on risk, overseeing evidence collection, and drafting findings and remediation plans across IAM controls, access reviews, and PAM.