Manager, IAM & SOX Business Analyst

Job description

We are seeking an experienced IAM Business Analyst to support and advise enterprise clients on identity and access management programs. This role combines strong IAM domain knowledge, SOX ITGC experience, assessment and roadmap support, and hands-on execution capabilities across access governance, Active Directory, cloud identity, and non‑human identities. The ideal candidate will be comfortable operating independently, engaging senior stakeholders, and contributing to both strategic and execution-focused IAM engagements. Key Responsibilities: SOX & Access Governance Support Support SOX IT General Controls (ITGCs) related to Identity and Access Management. Assist with the planning, coordination, and execution of User Access Reviews (UARs) , including evidence collection, remediation tracking, and auditor-facing documentation. Partner with client compliance, audit, and security teams to ensure IAM-related controls are properly designed and operating effectively. IAM Strategy, Assessments & Roadmaps: Independently advise clients on IAM strategy, operating models, and multi-year roadmaps aligned to business and regulatory requirements. Assist in conducting IAM maturity assessments , c...