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We are looking for an Identity Data Analyst & Tester to join our team in Greenville, South Carolina. This long-term contract position involves supporting enterprise Identity & Access Management programs by performing data analysis, access validation, and testing activities. The role ensures the accuracy, integrity, and compliance of identity and access data within SailPoint and Okta systems, contributing to improved security operations and audit readiness.
Job Responsibility:
Conduct detailed analysis of identity data, accounts, and entitlements within SailPoint systems
Reconcile data across HR systems, directories, and applications to identify discrepancies, including orphaned accounts
Assist with rule validation, identity correlation, and testing of provisioning and deprovisioning processes
Validate workflows for joiner, mover, and leaver processes in Okta, ensuring accurate provisioning and group memberships
Execute test plans to assess the design and effectiveness of identity lifecycle and access controls
Develop and maintain comprehensive documentation, including test cases, validation findings, and remediation actions
Provide audit support by gathering evidence and responding to auditor inquiries regarding SailPoint and Okta systems
Collaborate with cybersecurity teams to ensure compliance with identity governance standards and drive continuous improvement
Identify and address defects or discrepancies in access management systems
Prepare detailed reports and summaries for leadership and audit purposes
Requirements:
Proven experience in identity data analysis or access governance
Hands-on expertise with SailPoint IdentityIQ and/or IdentityNow
Proficiency in Okta lifecycle workflows and system integrations
Strong understanding of identity lifecycle management and access governance controls
Excellent analytical and data validation skills with a focus on accuracy
Familiarity with audit processes and compliance standards such as Sarbanes-Oxley
Effective communication skills, both written and verbal, to document findings and collaborate with stakeholders
Ability to independently execute tasks in an enterprise environment