IBR Senior Analyst
Listed on 2026-08-06
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IT/Tech
Cybersecurity, Information Security & Data Protection, IT Business Analyst
Senior Identity & Access Management (IAM) Analyst
Equipment Share is hiring a Senior Identity & Access Management (IAM) Analyst at our Corporate Headquarters in Columbia, MO. Join us on our mission to transform the construction industry through innovative technology, real‑time support, and a team that truly cares.
Primary Responsibilities- Serve as a subject matter expert for IAM and SOX logical access controls across financial systems.
- Administer and optimize IAM‑based access governance, including provisioning workflows, lifecycle management, group structures, and access certifications.
- Design and maintain scalable IAM frameworks aligned to least privilege, RBAC, segregation of duties (SoD), and SOX compliance requirements.
- Execute and support SOX logical access controls, including provisioning, modifications, terminations, privileged access management, and user access reviews (UARs).
- Partner with system owners and business stakeholders to validate the appropriateness and alignment of access with business responsibilities.
- Maintain strong access governance controls by proactively reviewing and remediating access risks, including excessive access, orphaned accounts, stale memberships, and SoD conflicts.
- Support audit readiness through documentation, evidence preparation, remediation tracking, and control support activities.
- Collaborate on system implementations and enhancements to ensure IAM controls are embedded, scalable, and supportable.
- Drive continuous improvement and automation opportunities across IAM governance and access management processes.
We’re a people‑first company with cutting‑edge technology. Our proprietary T3 platform powers every part of the business, letting you work in ways that are safer, more connected, and more efficient. Whether you’re behind the wheel, under the hood, leading a branch, or closing deals, technology supports you and you drive us forward.
Benefits- Competitive compensation
- Full medical, dental, and vision coverage for full‑time employees
- Generous PTO + paid holidays
- 401(k) + company match
- Gym membership stipend + wellness programs
- Company events, food truck nights
- 16 hours of paid volunteer time per year
- Career advancement, leadership training, and professional development opportunities
We’re looking for people who bring grit, heart, and humility and are excited about the opportunity to grow within a fast‑paced, mission‑driven environment.
- See challenges as opportunities
- Embrace change and continuous improvement
- Bring energy, effort, and optimism every day
- Strong understanding of SOX ITGCs, especially logical access, user provisioning, user modifications, terminations, privileged access, user access reviews, and evidence retention. Experience supporting IAM governance frameworks, approval workflows, RBAC models, and access management processes.
- Ability to reconcile access across the IAM, source systems, HR data, tickets, approval records, and application‑level entitlement exports.
- Strong understanding of user access management, least privilege, segregation of duties (SoD), role‑based access control (RBAC), and joiner/mover/leaver processes.
- Ability to work across technical and functional domains, including system configuration, data analysis, reporting, control design, and process improvement.
- Demonstrated ability to identify control gaps, assess risk, recommend remediation, and implement practical, scalable solutions.
- Strong attention to detail, organizational skills, and ability to manage competing priorities in a fast‑paced environment.
- Effective communication skills, with the ability to translate technical access concepts into a business context and collaborate cross‑functionally.
- Experience in a publicly traded company or SOX‑regulated environment.
- Experience using Okta as a control backbone for financial application access, lifecycle management, and access review support.
- Experience supporting access review tooling such as Cyber Ark IGA, Okta Identity Governance, SailPoint, Saviynt, or similar platforms.
- Experience working with IAM automation, workflow tools, ticketing platforms, and access…
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