Identity Data Analyst & Tester (SailPoint / Okta)

Ampcus Inc; Shelton (CT); Hybrid; USD 85,000 - 115,000; Full time

Job summary

Ampcus Inc. is seeking a dedicated Identity Data Analyst & Tester to support IAM programs. The role centers on data analysis, access validation, and testing within SailPoint and Okta, ensuring data accuracy, integrity, and compliance for security operations and audits.

You will work on validating identity lifecycles, provisioning/deprovisioning, and evidence collection for SOX/ITGC controls, contributing to remediation efforts and continuous improvement.

Qualifications

• Experience in IAM, identity data analysis, or access governance.
• Hands-on experience with SailPoint IdentityIQ and/or IdentityNow.
• Hands-on experience with Okta lifecycle workflows and integrations.
• Understanding of identity lifecycle and access governance controls.

Responsibilities

• Analyze identity, account, entitlements and reconcile SailPoint data with HR systems, directories and applications.
• Validate Okta joiner, mover, leaver workflows and test provisioning/deprovisioning to downstream applications.
• Execute test plans for identity lifecycle and access controls and document results and remediation actions.
• Collect and validate audit evidence from SailPoint and Okta; support auditor inquiries and remediation tracking.
• Develop and maintain test cases, data validation documentation, findings summaries, and remediation tracking artifacts for IAM leadership and audit.

Skills

IAM

Identity data analysis

Access governance

SailPoint IdentityIQ

IdentityNow

Okta workflows

Tools

SailPoint IdentityIQ

IdentityNow

Okta

Job description

Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team.

Job Title: Identity Data Analyst & Tester (SailPoint / Okta)

Location(s): Onsite, Remote (EST) or Hybrid

Work Schedule: Flexible Office Hours, Monday - Friday

Job Summary

The role focuses on supporting enterprise Identity & Access Management (IAM) programs through hands-on data analysis, access validation, and testing activities. This position ensures the accuracy, integrity, and compliance of identity and access data within SailPoint and Okta, supporting security operations, audit readiness, and continuous improvement of IAM controls.

Key Responsibilities

• SailPoint IdentityIQ / IdentityNow
  • Analyze identity, account, entitlements
  • Reconcile SailPoint data with HR systems, directories, and applications
  • Identify orphaned accounts
  • Assist with rule validation, identity correlation
  • Test provisioning and deprovisioning to downstream applications
  • Support testing
• Okta Access & Integration Testing
  • Validate Okta joiner, mover, leaver workflows
  • Test provisioning and deprovisioning to downstream applications
  • Verify group membership, attribute mappings, and access enforcement
  • Identify discrepancies between Okta, directories, and applications
• IAM Testing & Control Validation
  • Execute test plans for identity lifecycle and access controls
  • Validate control design and operating effectiveness (SOX / ITGC)
  • Document test results, defects, and remediation actions
• Audit & Compliance Support
  • Collect and validate audit evidence from SailPoint and Okta
  • Support auditor inquiries and remediation tracking
• Reporting & Documentation
  • Develop and maintain test cases, data validation documentation, findings summaries, and remediation tracking artifacts suitable for IAM leadership, cybersecurity management, and audit consumption.

Required Qualifications

• Experience in IAM, identity data analysis, or access governance
• Hands-on experience with SailPoint IdentityIQ and/or IdentityNow
• Hands-on experience with Okta lifecycle workflows and integrations
• Understanding of identity lifecycle and access governance controls

Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans or individuals with disabilities.