Job Description

IAM Audit Analyst

All IT Solutions

United States · Chicago, IL, USA

Workplace Type — On-site

Employment Type — Contract

We are currently seeking a qualified IAM Audit Analyst to support this engagement. Please review the complete requirements, work location, employment type, and screening questions before applying. Candidates whose experience closely matches the position will be contacted directly by the AIS recruiting team.

Job Summary

All IT Solutions is seeking an IAM Audit Analyst to join a client engagement.

Responsibilities

• Provide oversight and guidance to stakeholders on IAM Audit requests and Evidence Requests
• Assist in developing evidence testing timelines based on scope and risk
• Finalize and review audit planning and scoping documentation
• Ensure work meets departmental standards and quality requirements
• Analyze and review implementation plans, and follow up on milestones for issues identified by 1LOD, 2LOD, and Audit teams
• Work with various stakeholders across business, technology, risk, and control functions to drive issue resolution, remediation tracking, and governance alignment
• Communicate audit status and findings to business stakeholders and leadership
• Identify and evaluate risks, control gaps, and remediation actions
• Coordinate with other teams (regional, business unit, specialist teams) to ensure comprehensive coverage of risk areas
• Lead projects related to
• Identity and Access Management (IAM) controls
• IT General Controls (ITGC)
• Information security / cybersecurity
• Application and system implementation reviews
• IT governance and operational processes
• Partner with Implementation owners to
• Define audit scope and objectives
• Develop appropriate testing strategies based on risk assessment
• Conduct and review walkthroughs and testing of
• Application controls
• Interface controls
• IAM processes (provisioning, de-provisioning, access reviews, PAM)
• Draft audit findings, reports, and recommendations for
• Status updates
• The IAM Audit Analyst leads audit engagements (internal/external) focused on Identity and Access Management (IAM), IT controls, and cybersecurity. This role involves overseeing audit request execution, evaluating evidence, and working closely with 1LOD/2LOD to define scope and develop effective evidence testing documentation. You will bring technical expertise in risk, controls, and IAM technologies, ensuring strong governance and compliance across access management processes

Required Qualifications

• High School diploma or equivalent
• For the IAM Audit Analyst
• 5–10 years of experience in: IT Audit / Risk / Controls; IAM-focused audits or security controls
• Strong knowledge of: Audit standards, methodologies, and procedures; IT systems, applications, and cybersecurity risks
• Identity and Access Management (IAM) principles, including: User lifecycle management; Role-based access control (RBAC); Privileged Access Management (PAM)
• Experience with IAM technologies such as: SailPoint, Saviynt, Okta, Azure AD, CyberArk (or similar)
• Understanding of IT General Controls (ITGC) and compliance frameworks (SOX, ISO, etc.)
• Ability to lead and execute: Walkthroughs; Design and operational effectiveness testing
• Strong analytical, documentation, and reporting skills
• Excellent communication and stakeholder management skills
• Strong risk and control mindset
• Ability to lead audit engagements independently
• Attention to detail with a strategic perspective
• Flexibility, creative thinking, and sound business judgment
• Team-player with ability to thrive in high-pressure environments

Preferred Qualifications

• Bachelor's degree
• CISA, CISSP, CRISC (ISACA, ISC2, or equivalent)
• Experience in: IAM governance and access certification programs; Cloud IAM environments (Azure, AWS, GCP)
• Ability to manage: Multiple projects simultaneously; Tight deadlines with strong prioritization

ABOUT ALL IT SOLUTIONS LLC

Headquartered in Mount Laurel, New Jersey, All IT Solutions LLC is a technology and workforce solutions company serving government and commercial organizations throughout the United States. AIS provides IT staffing and staff augmentation, cybersecurity, IT consulting, custom software development, cloud services, data engineering, artificial intelligence, application development, and related technology solutions.

AIS is an NMSDC/EMSDC-certified Minority Business Enterprise and an NYC Department of Small Business Services-certified M/WBE. We participate in E-Verify and are committed to maintaining professional, transparent, and compliant hiring practices.

EQUAL EMPLOYMENT OPPORTUNITY

All IT Solutions LLC is an equal opportunity employer. Employment decisions are made based on qualifications, merit, performance, and legitimate business requirements without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, military or veteran status, or any other characteristic protected by applicable federal, state, or local law.

Reasonable accommodations are available to qualified applicants with disabilities during the application and interview process.

RECRUITMENT NOTICE

All IT Solutions LLC is a staffing and technology services company and may receive fees or compensation from client organizations for recruiting, staffing, placement, or workforce services. Candidates are never charged an application, recruitment, placement, or interview fee by All IT Solutions LLC.

Any commercial rates, fees, or staffing arrangements are between All IT Solutions LLC and its clients and do not require payment from the candidate.

Official recruiting communications will come from an authorized All IT Solutions representative or an @allitsolutions.us email address.

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