EquipmentShare

2 days ago

Senior Identity & Access Management (IAM) Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 2 hours agoStatus: Live

Job Summary

Design, implement, and maintain IAM-enabled access governance across SOX-relevant financial systems. Serve as an IAM subject-matter expert for logical access controls, provisioning workflows, lifecycle management, RBAC, segregation of duties, privileged access, and user access reviews. Partner with system owners to validate entitlement alignment, proactively remediate access risks, and support audit readiness through documentation, evidence preparation, and remediation tracking. Drive continuous improvement and automation across access governance processes.

Location: Columbia

Workplace: Hybrid

Employment Type: Full time

Job Function: Solutions Engineering & Sales Engineering

Seniority: Mid level

Key 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, 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).
•Support audit readiness by preparing documentation/evidence, tracking remediation, and partnering on control support activities.

Pay and Benefits

Perks:Health InsuranceDentalVision401kPaid LeaveGym Membership

Key Requirements

•Strong understanding of SOX ITGCs for logical access, including user provisioning, 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 IAM, source systems, HR data, tickets, approval records, and application-level entitlement exports.
•Strong understanding of least privilege, segregation of duties (SoD), role-based access control (RBAC), and joiner/mover/leaver processes.
•At least 4 years of experience in IAM, SOX compliance, IT controls, or financial systems administration with hands-on access governance and logical access controls.

Experience:4+ years

Education:Bachelor's in Information Systems, Accounting, Finance, Business Administration, or related field

Skills:Attention to detailOrganizational skillsRisk assessmentCommunicationCross-functional collaboration

Languages:English

Tech Stack:IAMSOXRBACSQLOktaCyberArk IGASailPointSaviynt

Company Brief

EquipmentShare

Provides equipment rental, telematics, and fleet management solutions for the construction industry, combining a marketplace for heavy equipment with software to optimize operations, uptime, and asset utilization.

Industry: Construction Tech

Company Size: Enterprise (1,001+ employees)

Growth: Scaleup

Headquarters: Columbia, United States

Founded: 2015

Website LinkedIn

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EquipmentShare

2 days ago

Senior Identity & Access Management (IAM) Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 2 hours agoStatus: Live

Job Summary

Location: Columbia

Workplace: Hybrid

Employment Type: Full time

Job Function: Solutions Engineering & Sales Engineering

Seniority: Mid level

Key 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, 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).
•Support audit readiness by preparing documentation/evidence, tracking remediation, and partnering on control support activities.

Pay and Benefits

Perks:Health InsuranceDentalVision401kPaid LeaveGym Membership

Key Requirements

•Strong understanding of SOX ITGCs for logical access, including user provisioning, 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 IAM, source systems, HR data, tickets, approval records, and application-level entitlement exports.
•Strong understanding of least privilege, segregation of duties (SoD), role-based access control (RBAC), and joiner/mover/leaver processes.
•At least 4 years of experience in IAM, SOX compliance, IT controls, or financial systems administration with hands-on access governance and logical access controls.

Experience:4+ years

Education:Bachelor's in Information Systems, Accounting, Finance, Business Administration, or related field

Skills:Attention to detailOrganizational skillsRisk assessmentCommunicationCross-functional collaboration

Languages:English

Tech Stack:IAMSOXRBACSQLOktaCyberArk IGASailPointSaviynt

Company Brief

EquipmentShare

Industry: Construction Tech

Company Size: Enterprise (1,001+ employees)

Growth: Scaleup

Headquarters: Columbia, United States

Founded: 2015

Website LinkedIn