Job Description
**Specialist, Identity & Access Management - Audit and Compliance**
**Job Summary**
The Specialist, Identity & Access Management (IAM) – Audit & Compliance is a subject matter expert responsible for the execution, validation, and continuous improvement of IAM SOX and audit-related controls. This individual contributor role focuses on ensuring the effectiveness, accuracy, and sustainability of access management controls through hands-on execution, second-line validation activities, and direct participation in internal and external audits. The Specialist acts as a trusted authority on assigned controls and processes, providing audit evidence, explaining control design and operation, and supporting risk mitigation initiatives. The role works closely with IAM peers, Governance, Risk & Compliance (GRC), and auditors to ensure compliance with regulatory requirements while strengthening the organization’s overall security posture.
**Main Responsibilities**
...
**Job Summary**
The Specialist, Identity & Access Management (IAM) – Audit & Compliance is a subject matter expert responsible for the execution, validation, and continuous improvement of IAM SOX and audit-related controls. This individual contributor role focuses on ensuring the effectiveness, accuracy, and sustainability of access management controls through hands-on execution, second-line validation activities, and direct participation in internal and external audits. The Specialist acts as a trusted authority on assigned controls and processes, providing audit evidence, explaining control design and operation, and supporting risk mitigation initiatives. The role works closely with IAM peers, Governance, Risk & Compliance (GRC), and auditors to ensure compliance with regulatory requirements while strengthening the organization’s overall security posture.
**Main Responsibilities**
...