IAM Identity and Access Management Analyst

Job summary

Test the implementation and operating effectiveness of IAM and related controls, reviewing documentation, processes, evidence, and testing results. Document findings, identify gaps and exceptions, coordinate with client stakeholders on evidence and remediation, and help the assurance team complete testing on schedule.

Job details

🔍 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

What you’ll do

Test the implementation and operating effectiveness of IAM and related controls, reviewing documentation, processes, evidence, and testing results. Document findings, identify gaps and exceptions, coordinate with client stakeholders on evidence and remediation, and help the assurance team complete testing on schedule.

Requirements

Requires strong experience in controls testing, assurance, internal or IT audit, or technology risk, including hands-on assessment of control implementation and effectiveness. Candidates should understand IAM controls and testing methodologies, assess and document evidence effectively, communicate with stakeholders, and manage multiple activities independently against deadlines.

Listed skills

• Stakeholder Management · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• IAM Controls Testing
• Control Testing
• Risk Assurance
• Internal Audit
• IT Audit
• Technology Risk
• Identity and Access Management
• User Access Management
• Privileged Access
• Access Reviews
• Authentication
• Evidence Assessment
• Control Documentation
• Stakeholder Management
• Client Communication
• Issue Remediation

Job areas

• Technology
• Security & Safety
• Finance & Accounting
• Consulting

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