IAM Identity and Access Management Analyst

🔍 WE'RE HIRING: IAM Controls Testing Analyst
📍 Location: Canada – Remote Role
📅 Duration: 2+ Months with Possible extension
Key Responsibilities
Perform testing of control implementation and operating effectiveness, with a primary focus on IAM controls.
Review control documentation, processes, supporting evidence, and testing results.
Execute assigned control tests and document findings in accordance with established assurance/testing methodology.
Liaise with client stakeholders to obtain information, evidence, and clarification required to complete testing.
Review testing outputs to ensure completeness, accuracy, consistency, and appropriate supporting evidence.
Identify control gaps, exceptions, and areas requiring additional investigation.
Support issue clarification and remediation discussions with relevant stakeholders.
Work closely with the broader assurance team to ensure testing is completed within established timelines.
Required Qualifications
Strong experience in controls testing, risk assurance, internal audit, IT audit, or technology risk.
Hands-on experience assessing control implementation and operating effectiveness.
Experience with Identity and Access Management (IAM) controls, including areas such as user access management, privileged access, access reviews, authentication, and related security controls.
Strong understanding of control testing methodologies, evidence assessment, and documentation.
Previous experience working within an assurance, audit, risk, or controls environment.
Strong stakeholder management and client-facing communication skills.
Ability to work independently and manage multiple testing activities against deadlines

Work arrangement
Yes