Identity Data Analyst & Tester

Identity Data Analyst & Tester

Client is seeking an Identity Data Analyst & Tester to support enterprise Identity & Access Management programs through hands-on data analysis, access validation, and testing. This contract role will focus on SailPoint and Okta data accuracy, identity lifecycle testing, audit readiness, and IAM control validation.

Core Responsibilities

• Analyze identity, account, and entitlement data within SailPoint IdentityIQ and/or IdentityNow.
• Reconcile SailPoint data with HR systems, directories, and enterprise applications.
• Identify orphaned accounts, access discrepancies, and identity data quality issues.
• Assist with SailPoint rule validation, identity correlation, provisioning, and deprovisioning testing.
• Validate Okta joiner, mover, and leaver workflows.
• Test Okta provisioning and deprovisioning to downstream applications.
• Verify group membership, attribute mappings, and access enforcement.
• Execute IAM test plans for identity lifecycle and access governance controls.
• Validate control design and operating effectiveness for SOX and ITGC requirements.
• Document test results, defects, remediation actions, findings summaries, and audit-ready artifacts.
• Collect and validate audit evidence from SailPoint and Okta.
• Support auditor inquiries and remediation tracking.

Essential Qualifications, Skills, and Technologies

• Experience in IAM, identity data analysis, or access governance.
• Hands-on experience with SailPoint IdentityIQ and/or IdentityNow.
• Hands-on experience with Okta lifecycle workflows and integrations.
• Understanding of identity lifecycle, access governance, provisioning, and deprovisioning controls.
• Experience executing test plans, documenting defects, and validating remediation.
• Strong data analysis, reconciliation, and access validation skills.
• Ability to work independently in enterprise IAM environments.
• Strong written and verbal communication skills.

Preferred Skills or Experience

• Experience supporting SOX, ITGC, audit evidence, or IAM control validation.
• Experience reconciling IAM data across HR systems, directories, and applications.
• Experience documenting IAM testing results for cybersecurity, audit, or leadership audiences.

Work Details

• Contract role.
• Flexible office hours, Monday through Friday.
• Onsite, Remote EST, or Hybrid

Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services. Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.