Senior Identity & Access Management (IAM) Analyst

Responsibilities

• 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 and lifecycle management
• Design and maintain scalable IAM frameworks aligned to least privilege, RBAC, and SoD
• Execute SOX logical access controls including provisioning, modifications, and terminations
• Partner with system owners to validate access alignment with business responsibilities
• Maintain access governance by reviewing and remediating risks like orphaned accounts and SoD conflicts
• Support audit readiness through documentation and evidence preparation
• Drive continuous improvement and automation across IAM processes

Requirements

• Bachelor's degree in Information Systems, Accounting, Finance, Business Administration, or equivalent experience
• At least 4 years of experience in IAM, SOX compliance, IT controls, or financial systems administration
• Strong understanding of SOX ITGCs and logical access controls
• Experience supporting IAM governance frameworks and RBAC models
• Ability to reconcile access across IAM, source systems, HR data, and application entitlements
• Strong attention to detail and organizational skills
• Effective communication skills for cross-functional collaboration

Preferred Qualifications

• Experience in a publicly traded or SOX-regulated environment
• Experience using Okta for financial application access and lifecycle management
• Experience with access review tooling such as CyberArk IGA, Okta Identity Governance, SailPoint, or Saviynt
• Experience working with ERP or financial systems
• Basic to intermediate SQL skills for access reconciliation and reporting

Benefits

• Full medical, dental, and vision coverage
• Generous PTO and paid holidays
• 401(k) with company match
• Gym membership stipend and wellness programs
• 16 hours of paid volunteer time per year
• Career advancement and professional development opportunities

About the Company

EquipmentShare is a technology-driven company transforming the construction industry through its proprietary T3 platform, empowering contractors with innovative tools and real-time support.