IAM Audit & Compliance Analyst at Confidential Client (C2C)

Role : IAM Audit & Compliance Analyst Location : Remote (EST and CST resource required) Duration : Long Term Contract Job Summary: We are seeking an experienced IAM Audit & Compliance Analyst to support audit, compliance, risk, and governance activities within the Identity & Access Management organization. This role will serve as a key point of contact for IAM-related audits, assessments, regulatory reviews, evidence collection, issue remediation, control testing, and compliance reporting. The ideal candidate will possess a strong understanding of IAM governance, audit controls, regulatory frameworks, and risk management while effectively engaging with auditors, compliance teams, and business stakeholders. This is primarily a governance, compliance, and audit-focused role rather than an IAM engineering or development position. Required Qualifications: 5+ years of experience in IAM Governance, Information Security, Audit, Compliance, Risk Management, or Controls. Experience managing audit findings, evidence collection, remediation tracking, and control testing. Strong understanding of IAM controls and governance processes. Experience supporting SOX, Internal Audit, External Audit, and Regulatory Reviews. Strong analytical and problem-solving skills. Excellent verbal and written communication skills. Preferred Certifications: CISA CISM CISSP CRISC CIAM Required Knowledge Areas: SOX SOC1 SOC2 HITRUST GDPR PCI-DSS NIST IAM Governance Access Certifications User Access Reviews (UAR) Joiner-Mover-Leaver (JML) Segregation of Duties (SoD) Privileged Access Governance Compliance & Risk Management Root Cause Analysis Thanks& Regards, Mahesh B. — maheshb.staffing@gmail.com Related