Opportunity Description
Title: Senior IAM MAP Control Tester
Location: Hybrid; Oakland, CA, 94612. One day a week on site.
Type: Contract
Duration: 1+ Year
Job Description: The Senior IAM MAP Control Tester is responsible for executing Identity and Access Management (IAM) compliance testing in support of the IAM MAP. The role focuses on IT General Controls (ITGCs) and alignment to relevant NIST framework principles and requires strong technical audit expertise and close partnership with IT teams throughout project cycles.
Top Qualifications
Location: Hybrid; Oakland, CA, 94612. One day a week on site.
Type: Contract
Duration: 1+ Year
Job Description: The Senior IAM MAP Control Tester is responsible for executing Identity and Access Management (IAM) compliance testing in support of the IAM MAP. The role focuses on IT General Controls (ITGCs) and alignment to relevant NIST framework principles and requires strong technical audit expertise and close partnership with IT teams throughout project cycles.
Top Qualifications
- Hands on experience supporting IAM control testing, including planning, walkthroughs, testing execution, and results reporting.
- Proven success collaborating with external auditors and internal s...
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