Identity & Access Governance Analyst; SOX & Compliance

Employer Industry: Healthcare Services

• Salary up to $41.83/hour
• Eligible for performance-based incentives as part of the total compensation package
• Comprehensive benefits including medical, dental, vision, and 401(k) match
• Minimum of 18 days of annual PTO and 13 paid holidays per year
• Opportunity for remote work with a structured onboarding process
• Commitment to personal and professional development with ongoing education and tuition assistance

• Own and manage User Access Certifications (UACs) for SOX in-scope systems, ensuring compliance with Sarbanes-Oxley requirements
• Partner with Compliance and Audit teams to support audits and continuously mature IAM controls
• Act as an IAM Subject Matter Expert, identifying risks and driving mitigation strategies
• Create and maintain clear, audit-ready documentation for IAM processes and controls
• Facilitate cross-functional collaboration to ensure alignment with IAM, compliance, and risk objectives

• Bachelor’s degree or equivalent practical experience
• Strong understanding of IAM principles, access governance, and compliance controls
• Experience supporting SOX-aligned access reviews, certifications, or audit activities
• Proven ability to create clear and defensible process and control documentation
• Strong communication skills with the ability to influence without direct authority

• Hands-on exposure to IAM platforms such as SailPoint, Oracle Identity Manager (OIM), Okta, or similar tools
• Experience defining roles, entitlements, and access models in large enterprise environments
• Familiarity with security and regulatory frameworks
• CISSP or similar security certification

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