Role: IT Systems Auditor (IAM Focused)
Location: Alexandria, Virginia (100% Remote)
We are seeking
IT Systems Auditors with strong IAM expertise
to support a large-scale
Identity & Access Management (IDAM) modernization initiative
. This role is fully focused on
access lifecycle auditing and identity controls
, not financial auditing. The initiative focuses on
identity modernization, access governance, and application onboarding
, with heavy emphasis on
hands-on IAM process validation and auditing
in a fast-paced federal environment.
The position involves reviewing and validating the
end-to-end access management process
, including request, approval, provisioning, validation, and deprovisioning across enterprise applications in both
SAP and non-SAP environments
.
Core Responsibilities
• Audit and analyze IAM access lifecycle processes across enterprise applications
• Review end-to-end access flow including request, approval, identity verification, entitlement, provisioning, validation, and removal
• Evaluate identity and access provisioning controls within the IDAM environment
• Support assessment of application authentication and access structures
• Work with application teams to validate access governance and compliance processes
• Contribute to documentation of access control frameworks, workflows, and procedures
• Support identity governance activities across a large-scale federal environment
Key Skills
• Identity & Access Management (IAM)
• IT Systems Auditing (IAM-focused)
• Access lifecycle management (end-to-end)
• User provisioning & deprovisioning processes
• Identity verification & entitlement management
• Access request & approval workflows
• IAM governance & compliance
• SAP and non-SAP system access control understanding
• Security auditing of identity systems
• Application access reviews & validation
• Enterprise identity governance processes
• Access control frameworks & policy enforcement
• Active
Secret Clearance.
• Security+ or IAT Level II certification
• Strong understanding of IAM access lifecycle processes
• Experience working in identity or access governance environments