IAM / Security Controls Specialist

Job Title: IAM / Security Controls Specialist
Primary purpose: Address identity, access, privileged access, SOD, and security-related controls supporting financial reporting.
Responsibilities
Assess logical-access controls.
Review provisioning/deprovisioning.
Review privileged-access processes.
Assess periodic access reviews.
Identify SOD conflicts.
Support role design and remediation.
Review service accounts and non-human identities.
Evaluate access evidence and audit trails.
Support security-related ITGC testing.
Coordinate with client security and infrastructure teams.
Ideal profile
5–8 years IAM/security/IT audit experience.
Strong understanding of RBAC, privileged access, SSO, MFA, service accounts and access governance.
CISA/CISSP/CRISC or similar preferred.
SOX/ITGC experience strongly preferred.

Work arrangement
Hybrid