Senior IT Compliance & Audit Analyst

INSPYR Solutions; Fort Worth (TX); Hybrid; USD 70,000 - 110,000; Full time

Benefits offered by this job

Comprehensive medical benefits

401(k)

Retirement plan

Job summary

INSPYR Solutions is seeking a Senior IT Compliance & Audit Analyst for a 6-12 month contract in a hybrid Fort Worth, TX environment. You will manage identity lifecycle, provisioning, de-provisioning, and RBAC, while ensuring compliance across IAM platforms and reporting to stakeholders.

The role requires strong IT audit experience, familiarity with SAML, OAuth, LDAP, MFA, and cloud security concepts. Ideal candidates have 5+ years in related roles, a CS/IT cybersecurity background, and

Qualifications

• Bachelor's degree in CS, IT, CIS/MIS, Engineering, or related technical discipline, or equivalent experience.
• 5+ years experience in a closely related IT role.
• Bachelor’s degree in information systems, CS, Cybersecurity, or related field; advanced degree preferred.

Responsibilities

• Identity Lifecycle Management: manage provisioning, de-provisioning, and RBAC.
• User provisioning/de-provisioning: create/modify/terminate user accounts securely.
• Compliance and reporting: ensure IAM standards and provide regular reports.
• Analytical thinking: dissect data to identify security threats.
• Problem solving: address security incidents and vulnerabilities.
• Attention to detail: monitor, analyze, document security events.
• Communication: convey technical information to stakeholders.
• Teamwork and collaboration: coordinate security activities with the team.
• Audit and compliance: assist audits of access controls and directory services.
• Incident response: assist in response to access-related incidents and service requests.
• Collaboration: work with end users to troubleshoot issues and provide guidance.
• End user training: develop IAM and application access training.

Skills

Identity Lifecycle

Provisioning

Compliance & Reporting

Analytical thinking

Problem solving

Attention to detail

Communication

Team collaboration

Audit & compliance

Incident response

End-user training

Education

Bachelor's degree in CS/IT or related

Information Security/Cybersecurity degree

Certifications: CISA/CRISC/CISSP

Tools

Saviynt

SailPoint

Active Directory

SSO

AWS

Azure

GCP

Job description

Title: Senior IT Compliance & Audit Analyst

Location: Hybrid Fort Worth, TX

Duration: 6-12 month contract

Work Requirements: US Citizen, GC Holders or Authorized to Work in the U.S.

WHAT YOU’LL DO

• Identity Lifecycle Management: Manage the lifecycle of user identities, including provisioning, de-provisioning, and role-based access control.


• User Provisioning and De-provisioning: Assist in the processes for user account creation, modification, and termination, ensuring timely and secure access for employees and contractors.


• Compliance and Reporting: Ensure adherence to identity management standards and provide regular reports on identity management practices and compliance to stakeholders.


• Analytical Thinking: Dissect complex data to identify and mitigate security threats.


• Problem-Solving: Quickly address and resolve security incidents and vulnerabilities.


• Attention to Detail: Ensure accurate monitoring, analysis, and documentation of security events.


• Communication: Clearly convey technical information to stakeholders and document incidents.


• Teamwork and Collaboration: Work well in a team and coordinate efforts during security activities.


• Audit and Compliance: Support the execution of regular audits of access controls and directory services to ensure compliance with internal policies and external regulations. Assist in addressing any identified issues or gaps.


• Incident Response and Troubleshooting: Assist in the response to and resolution of access-related security incidents and service requests. Support the troubleshooting and resolution of issues related to user access and directory services.


• Collaboration: Work closely with end users to troubleshoot issues, and provide clear guidance, while ensuring a postitive and efficient support experience


• End User Training: Develop training for end users, focusing on Identity Lifecycle Management and Application Access best practices.

ALL YOU’LL NEED FOR SUCCESS

• Minimum Qualifications- Education & Prior Job Experience


• Bachelor's degree in Computer Science, Computer Engineering, Technology, Information Systems (CIS/MIS), Engineering, or a related technical discipline, or equivalent experience/training.


• 5+ years experience in a closely related role


• Preferred Qualifications- Education & Prior Job Experience


• Bachelor’s degree in Information Technology, Computer Science, Cybersecurity, or a related field; advanced degree preferred.


• Understanding of IAM technologies and protocols (such as SAML, OAuth, LDAP, IGA, MFA and PAM)


• Experience with technologies and concepts such as SSO, RBAC, directory services, certificates and secrets management.


• Familiarity with cloud platforms (e.g., AWS, Azure, Google Cloud) and their security features.


• Knowledge of regulatory compliance and industry standards (e.g., GDPR, PCI-DSS, ISO 27001).


• Top Requirements:


• Bachelor’s degree in information systems, Computer Science, Cybersecurity, Risk Management, or a related field.


• Experience in IT Audit, SOX Compliance, IT Risk Management, Access Governance, or Information Security.


• Experience performing ITGC, ITAC, access management, change management, and SDLC control testing, along with strong Microsoft Excel skills.


• Nice to Have Skills:


• Experience with Saviynt, SailPoint, or other Identity Governance solutions.


• Experience with SAP, Workday, Oracle, Active Directory, AWS, Azure, GCP, and database technologies.


• Knowledge of NIST, COBIT, ISO 27001, and COSO frameworks.


• Professional certifications such as CISA, CRISC, or CISSP.

Our benefits package includes:

• Comprehensive medical benefits


• Competitive pay, 401(k)


• Retirement plan


• and much more!

About INSPYR Solutions:

Technology is our focus and quality is our commitment. As a national expert in delivering flexible technology and talent solutions, we strategically align industry and technical expertise with our clients’ business objectives and cultural needs. Our solutions are tailored to each client and include a wide variety of professional services, project, and talent solutions. By always striving for excellence and focusing on the human aspect of our business, we work seamlessly with our talent and clients to match the right solutions to the right opportunities. Learn more about us at inspyrsolutions.com.

INSPYR Solutions provides Equal Employment Opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, genetics, or any other protected status. INSPYR Solutions complies with all applicable laws governing nondiscrimination in employment in every location in which the company has facilities. Applicants requiring reasonable accommodation during the application or interview process should contact [e-mail] for assistance.