Lead identity governance audit engagements by coordinating responses, timelines, and evidence for internal and external audits
Deliver accurate, complete, and timely audit data that demonstrates control effectiveness across identity access processes
Drive quality assurance for identity access reviews, provisioning, and deprovisioning controls to support regulatory compliance
Identify control gaps, assess risk, and partner with stakeholders to design and implement sustainable remediation solutions
Plan and execute identity access review testing to validate compliance with policy and regulatory requirements
Clearly present control evidence and audit results to technical and non-technical stakeholders
Collaborate with IAM, application, and platform teams to analyze access data and improve governance processes
Contribute to continuous improvement efforts by strengthening documentation, testing approaches, and audit readiness

Minimum of 8 years of experience in Identity and Access Management, information security, audit, or related fields
Hands-on experience supporting audits such as SOX, SOC 1, SOC 2, HITRUST, or PCI
Strong analytical skills with the ability to interpret complex access and control data
Experience working with IAM technologies such as Saviynt, Active Directory, and RACF or similar platforms
Ability to communicate clearly and confidently with both technical and business partners
Preferred Bachelor’s degree in Computer Science, Cybersecurity, Information Systems, or a related field
Experience using SQL, reporting tools, or advanced Excel to analyze access data
Familiarity with role-based access control models and identity governance best practices
Exposure to Agile or iterative delivery environments

Identity Governance Audit Advisor

Key skills