Identity Data Analyst & Tester
Listed on 2026-04-29
-
IT/Tech
Cybersecurity, Data Security
POSITION:
Identity Data Analyst & Tester Shelton, CT
LOCATION:
Shelton, CT
DURATION: 12 Months
NUMBER OF OPENINGS: 1
Identity Data Analyst & Tester (SailPoint / Okta)
Engagement Type:
Contract
Reporting To:
Identity & Access Management (IAM) Program Lead / Cybersecurity Leadership
Flexible Office Hours
Monday - Friday
Pay: DOE
Onsite, Remote (EST) or Hybrid
The Identity Data Analyst & Tester (SailPoint / Okta) is a contract role focused on supporting enterprise Identity & Access Management (IAM) programs through hands‑on data analysis, access validation, and testing activities. This role ensures the accuracy, integrity, and compliance of identity and access data within SailPoint and Okta, supporting security operations, audit readiness, and continuous improvement of IAM controls.
Key Responsibilities Sail Point IdentityIQ / Identity Now
- Analyze identity, account, entitlements
- Reconcile SailPoint data with HR systems, directories, and applications
- Identify orphaned accounts
- Assist with rule validation, identity correlation
- Test provisioning and deprovisioning to downstream applications
- Support testing
- Validate Okta joiner, mover, leaver workflows
- Test provisioning and deprovisioning to downstream applications
- Verify group membership, attribute mappings, and access enforcement
- Identify discrepancies between Okta, directories, and applications
- Execute test plans for identity lifecycle and access controls
- Validate control design and operating effectiveness (SOX / ITGC)
- Document test results, defects, and remediation actions
- Collect and validate audit evidence from SailPoint and Okta
- Support auditor inquiries and remediation tracking
- Develop and maintain test cases, data validation documentation, findings summaries, and remediation tracking artifacts suitable for IAM leadership, cybersecurity management, and audit consumption.
- Experience in IAM, identity data analysis, or access governance
- Hands‑on experience with SailPoint Identity
IQ and/or Identity Now - Hands‑on experience with Okta lifecycle workflows and integrations
- Understanding of identity lifecycle and access governance controls
- Strong analytical and data validation skills
- Audit‑oriented and detail‑focused mindset
- Ability to execute independently in enterprise IAM environments
- Strong written and verbal communication skills
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