Senior IAM Control Tester
Job in
Oakland, Alameda County, California, 94616, USA
Listed on 2026-09-17
Listing for:
Akraya, Inc.
Full Time
position Listed on 2026-09-17
Job specializations:
-
IT/Tech
Cybersecurity, IT Business Analyst, IT Consultant, Information Security & Data Protection
Job Description & How to Apply Below
Primary Skills
- Identity and Access Management (advanced)
- IT Compliance Testing (advanced)
- Excel (advanced)
- NIST Framework (intermediate)
- IT Audit (advanced)
Contract Type: W2 Only. Duration: 4+ Months.
Location:
Oakland, CA (#LI - Hybrid). Pay Range: $60-$65/Hr. on W2
This role involves conducting thorough testing of Identity and Access Management controls to ensure compliance with established frameworks. The successful candidate will partner with IT teams to validate control designs, identify weaknesses, and guide remediation efforts. Responsibilities include detailed documentation, data analysis, and collaboration with stakeholders to support audit readiness.
Key Responsibilities- Execute IAM compliance testing activities and document findings.
- Plan and perform IT compliance testing, including walkthroughs and detailed control evaluations.
- Validate control effectiveness and create clear, audit-ready documentation.
- Identify and report IT control deficiencies, recommending corrective actions.
- Analyze data using advanced Excel to support testing conclusions and reporting.
- Proven experience in IAM control testing and ITGC.
- Strong data analysis skills with advanced Excel proficiency.
- Excellent collaboration and communication abilities.
Experience in IT audit and compliance, with a focus on IT General Controls (ITGC) and frameworks like NIST, is required.
Position Requirements
10+ Years
work experience
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×