IAM Access Review Analyst

Job Description

The IAM Access Review (UAR) Analyst will support enterprise-wide access governance and audit readiness efforts by performing detailed user access reviews and data analysis across multiple systems. This is a hands-on, data-intensive role focused on validating access, identifying risk, and supporting compliance rather than administering IAM tools.

Key Responsibilities:

Perform user access reviews by analyzing and validating access across infrastructure and database systems.

Correlate identity and entitlement data across multiple platforms and data sources.

Use SQL to extract, join, and validate large datasets for access and compliance analysis.

Identify, document, and flag access discrepancies, audit risks, and control gaps.

Build and maintain standardized templates for access reviews, evidence collection, and data mapping.

Support internal controls and compliance initiatives aligned with frameworks such as NIST.

Document findings and produce audit-ready evidence to support governance requirements.

Collaborate with cross-functional teams to ensure proper access alignment and remediation.

Compensation: $35/hr to $38/hr

Exact compensation may vary based on several factors, including skills, experience, and education.

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401K retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to View email address on click.appcast.io learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:

Skills and Requirements

Desired Skills and Experience:

2–5 years of experience in IAM, user access reviews (UAR), security analysis, or data analysis

Hands-on experience performing access reviews or supporting audit and compliance initiatives

Strong SQL skills, including joins, data validation, and querying large datasets

Experience working with enterprise databases such as DB2, Teradata, PostgreSQL, or similar platforms

Solid understanding of access controls, entitlements, and identity data

Familiarity with audit and compliance frameworks (e.g., NIST)

Ability to identify audit risks, access discrepancies, and control gaps

Advanced Excel skills for data comparison, reconciliation, and analysis