IAM Audit Specialist: Identity & Access Governance

Accord Technologies Inc; Chicago (IL); Presencial; USD 90.000 - 120.000; Jornada completa

Descripción de la vacante

Accord Technologies Inc. in Chicago, IL seeks an IAM Audit Analyst to lead IAM and ITGC focused audit engagements.

This role requires deep knowledge of IAM controls, audit standards, and risk-based testing, with responsibility for coordinating evidence, timelines, and stakeholder collaboration. The candidate will work on complex IT risk areas, perform walkthroughs, and deliver clearer audit findings and remediation plans.

Formación

• 5–10 years of experience in IT Audit / Risk / Controls; IAM-focused audits or security controls
• Strong knowledge of audit standards, methodologies, and procedures; IT systems, applications, and cybersecurity risks
• Identity and Access Management (IAM) principles, including: User lifecycle management; RBAC; PAM
• Experience with IAM technologies such as SailPoint, Saviynt, Okta, Azure AD, CyberArk
• Understanding of IT General Controls (ITGC) and compliance frameworks (SOX, ISO, etc.)
• Ability to lead and execute: Walkthroughs; Design and operational effectiveness testing
• Strong analytical, documentation, and reporting skills
• Excellent communication and stakeholder management skills
• Strong risk and control mindset
• Ability to lead audit engagements independently
• Attention to detail with a strategic perspective
• Flexibility, creative thinking, and sound business judgment
• Team-player with ability to thrive in high-pressure environments

Responsabilidades

• Provide oversight and guidance to stakeholders on IAM Audit requests and Evidence Requests
• Assist in developing evidence testing timelines based on scope and risk
• Finalize and review audit planning and scoping documentation
• Ensure work meets departmental standards and quality requirements
• Analyze and review implementation plans, and follow up on milestones for issues identified by 1LOD, 2LOD, and Audit teams
• Work with various stakeholders across business, technology, risk, and control functions to drive issue resolution, remediation tracking, and governance alignment
• Communicate audit status and findings to business stakeholders and leadership
• Identify and evaluate risks, control gaps, and remediation actions
• Coordinate with other teams to ensure comprehensive coverage of risk areas

Conocimientos

IT Audit

Risk assessment

Security controls

IAM

Audit standards

Documentation

Stakeholder mgmt

Communication

Independent leadership

Walkthroughs

Educación

High School diploma

Bachelor's degree

Herramientas

SailPoint

Saviynt

Okta

Azure AD

CyberArk

Descripción del empleo

Accord Technologies Inc. in Chicago, IL seeks an IAM Audit Analyst to lead IAM and ITGC focused audit engagements.

This role requires deep knowledge of IAM controls, audit standards, and risk-based testing, with responsibility for coordinating evidence, timelines, and stakeholder collaboration. The candidate will work on complex IT risk areas, perform walkthroughs, and deliver clearer audit findings and remediation plans.