IAM Compliance and Audit Analyst
Location
: MEXICO
Job Type
: Long-term Contract
Reports To
: IAM Compliance Lead
Job Overview:
We are seeking an
Associate IAM Compliance and Audit Analyst
to join our growing Identity and Access Management (IAM) team. This role is focused on conducting periodic access reviews, validating user access controls, and ensuring compliance with security policies and regulatory requirements. The successful candidate will have hands-on experience with
IdentityNow campaign staging
, be familiar with user access reviews, and have foundational knowledge of compliance frameworks such as
SOX
,
SOC 2
,
NIST
, and
HIPAA
. This position is idóneo for someone with 2–4 years of experience in IAM or audit compliance roles looking to grow their expertise in a fast-paced environment.
Key Responsibilities:
Conduct
periodic access reviews
and audits to ensure compliance with security policies, internal standards, and external regulations.
Perform
IdentityNow campaign staging
for access reviews across multiple platforms including
Active Directory, Databases, Workday, and Servers
.
Assist in the development and execution of
user access review processes
and support the resolution of access discrepancies.
Work with internal teams to gather and present
control evidence
to auditors, ensuring compliance with frameworks such as
SOX
,
SOC 2
,
NIST
, and
HIPAA
.
Collaborate with the IAM department to validate and analyze
user access controls
and ensure alignment with internal policies.




Contribute to the planning and execution of
audit remediation
activities, working to correct any identified issues.
Support the development of
automated monitoring
capabilities to gather audit evidence and provide real-time compliance reporting.
Ensure all IAM controls are effectively tested and results are accurately reported in a timely manner.
Maintain documentation for IAM processes, access reviews, and audit activities.
Collaborate across multiple teams to ensure compliance goals are met and IAM best practices are followed.
Required Skills and Qualifications:
2–4 years
of experience in IAM, audit, or security compliance roles, preferably with exposure to
SOX/SOC 2
audits.
Hands-on experience staging access review campaigns in
SailPoint IdentityNow
or a similar IAM platform.
Basic understanding of
compliance frameworks
such as
SOX
,
SOC 2
,
NIST
, and
HIPAA
, including their relevance to IAM processes.
Familiarity with
user access reviews
, understanding access validation, and resolving access discrepancies.
Knowledge of
IAM principles
, such as role-based access control (RBAC), the principle of least privilege,



and access lifecycle management.
Strong
analytical
and
problem-solving skills
with the ability to assess access control risks and compliance issues.
Effective communication skills
to present findings to both technical and non-technical stakeholders and auditors.
Familiarity with
automated evidence gathering
and reporting tools or scripting languages (e.g., PowerShell or Python) is a plus.
Ability to work within a
team environment
, contributing to department-wide initiatives and collaborating with multiple teams.
Attention to detail
with the ability to manage multiple tasks, clients, and projects while meeting deadlines.
Preferred Skills:
Exposure to
SOX/SOC1/SOC2 audits
covering security, availability, confidentiality, privacy, and processing integrity trust service principles.
Basic knowledge of
automation
tools for control monitoring and audit reporting.
Experience with information risk management and audit remediation processes.
Customer relationship management
and
change management
experience within an IAM or compliance framework.
Characteristics:
A strong desire to
learn and grow
in the IAM space, with a willingness to take on new responsibilities and develop advanced skills.
Ability to work well under tight deadlines and manage stress in a dynamic work environment.
Collaborative mindset
, with the ability to balance attention to detail with broader team objectives and departmental goals.

📌 Iam Compliance And Audit Analyst (México)
🏢 Aptonet
📍 México