Demo

IT Audit - IAM Domain

Experis
Charlotte, NC Full Time
POSTED ON 1/22/2025
AVAILABLE BEFORE 4/19/2025

Our client, a leader in the banking sector, is seeking an Information Security Risk Analyst / Audit to join their team. As an Information Security Risk Analyst / Audit, you will be part of the Identity & Access Management (IAM) function supporting IAM governance and business enablement. The ideal candidate will have strong analytical skills, effective communication abilities, and a proactive approach to problem-solving which will align successfully in the organization.

Candidates should take the time to read all the elements of this job advert carefully Please make your application promptly.

Job Title : Information Security Risk Analyst / Audit

Location : Charlotte, NC (On-Site Hybrid)

Pay Range : $69-73 / hour

What's the Job?

  • Lead the design and implementation of IAM controls to meet organizational policies, regulatory requirements, and best practices.
  • Conduct gap analyses and develop actionable remediation plans.
  • Collaborate with IT, security, audit, and compliance teams.
  • Apply QA / QC methodologies to ensure IAM processes and controls function effectively.
  • Support internal / external audits, ensuring controls meet audit standards.

What's Needed?

  • 5 years of experience in Identity and Access Management (IAM) or IT Audit within IAM.
  • Proven expertise in QA / QC, audit, and process quality control within IT, security, or compliance.
  • Experience in designing and implementing controls, writing test scripts, and conducting gap analyses.
  • Familiarity with security frameworks (e.g., NIST, ISO 27001, COBIT).
  • Certifications such as CISA, CISM, CISSP, or CRISC are preferred.
  • What's in it for me?

  • Opportunity to work with a dynamic team focused on IAM governance.
  • Engagement in meaningful projects that enhance security and compliance.
  • Professional growth through collaboration with experienced professionals.
  • Exposure to a variety of security frameworks and IAM systems.
  • Chance to contribute to the improvement of IAM processes and controls.
  • If this is a role that interests you and you'd like to learn more, click apply now and a recruiter will be in touch with you to discuss this great opportunity. We look forward to speaking with you!

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    Salary : $69 - $73

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