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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Senior Identity & Access Management (IAM) Analyst - **Company:** EquipmentShare.com Inc - **Location:** Columbia, MO, United States (Remote available) - **Experience:** Expert - **Contract:** Permanent contract - **Skills:** Microsoft Access, Data Analysis, Audit Trail, Information Systems, System Configuration, Identity and Access Management, Role-Based Access Control, Standard Sql, User Provisioning Software, Workflow Management Systems, IT General Controls (ITGC), Okta, Cyberark, SailPoint, User Administration - **Published:** June 3, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=720c8d60d2bca236 ## About the Role Do you have experience in SOX?, Do you have a Bachelor's degree?, You want to be part of a team that's not just changing an industry for the sake of change - we're transforming it to make it safer, more secure, and more productive. You bring grit, heart, and humility to your work, and you're excited about the opportunity to grow within a fast-paced, mission-driven environment., + Strong understanding of SOX ITGCs, especially logical access, user provisioning, user modifications, terminations, privileged access, user access reviews, and evidence retention. + Experience supporting IAM governance frameworks, approval workflows, RBAC models, and access management processes. + Ability to reconcile access across the IAM, source systems, HR data, tickets, approval records, and application-level entitlement exports. + Strong understanding of user access management, least privilege, segregation of duties (SoD), role-based access control (RBAC), and joiner/mover/leaver processes. + Ability to work across technical and functional domains, including system configuration, data analysis, reporting, control design, and process improvement. + Demonstrated ability to identify control gaps, assess risk, recommend remediation, and implement practical, scalable solutions. + Strong attention to detail, organizational skills, and ability to manage competing priorities in a fast-paced environment. + Effective communication skills, with the ability to translate technical access concepts into a business context and collaborate cross-functionally. Preferred Skills/Abilities: + Experience in a publicly traded company or SOX-regulated environment. + Experience using Okta as a control backbone for financial application access, lifecycle management, and access review support. + Experience supporting access review tooling such as CyberArk IGA, Okta Identity Governance, SailPoint, Saviynt, or similar platforms. + Experience working with IAM automation, workflow tools, ticketing platforms, and access certification processes. + Familiarity with internal and external audit processes, including evidence preparation, walkthrough support, and remediation tracking. + Experience working with ERP or financial systems and understanding of core financial processes such as accounts payable, accounts receivable, general ledger, reporting, inventory, fleet, or procurement. + Experience designing or optimizing RBAC models in complex, rapidly evolving, or multi-system environments. + Basic to intermediate SQL skills for access reconciliation, reporting, and analysis preferred. Education and Experience: + Bachelor's degree in Information Systems, Accounting, Finance, Business Administration, or a related field, or equivalent practical experience. + At least 4 years of experience in IAM, SOX compliance, IT controls, or financial systems administration, including hands-on experience with IAM-based access governance, logical access controls, provisioning, user modifications, terminations, privileged access, user access reviews, evidence retention, IAM groups, application assignments, lifecycle rules, workflows, reporting, integrations, and audit logs. ## Description The Senior Identity & Access Management (IAM) Analyst to support and mature Identity and Access Management (IAM) capabilities across SOX-relevant financial systems. This role is responsible for designing, implementing, and maintaining IAM-enabled access management practices that strengthen internal controls, support audit readiness, and enable efficient, scalable business operations., * Serve as a subject matter expert for IAM and SOX logical access controls across financial systems. * Administer and optimize IAM-based access governance, including provisioning workflows, lifecycle management, group structures, and access certifications. * Design and maintain scalable IAM frameworks aligned to least privilege, RBAC, segregation of duties (SoD), and SOX compliance requirements. * Execute and support SOX logical access controls, including provisioning, modifications, terminations, privileged access management, and user access reviews (UARs). * Partner with system owners and business stakeholders to validate the appropriateness and alignment of access with business responsibilities. * Maintain strong access governance controls by proactively reviewing and remediating access risks, including excessive access, orphaned accounts, stale memberships, and SoD conflicts. * Support audit readiness through documentation, evidence preparation, remediation tracking, and control support activities. * Collaborate on system implementations and enhancements to ensure IAM controls are embedded, scalable, and supportable. * Drive continuous improvement and automation opportunities across IAM governance and access management processes. ## Related Videos - [Security Pitfalls for Software Engineers](https://www.wearedevelopers.com/videos/726-security-pitfalls-for-software-engineers) - [Checkmate: 5 Real Incidents That Can End a Software Company](https://www.wearedevelopers.com/videos/100126-checkmate-5-real-incidents-that-can-end-a-software-company) - [What if your HR software adapted to you, not the other way around?](https://www.wearedevelopers.com/videos/100259-what-if-your-hr-software-adapted-to-you-not-the-other-way-around) ## Related Articles - [How We Built a Worry-Free System That Runs for 10+ Years – And What We’d Do Again](https://www.wearedevelopers.com/magazine/751-how-we-built-a-worry-free-system-that-runs-for-10-years-and-what-we-d-do-again) - [Events like RSAC Get You CISOs. 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