Position Overview
Title: Senior IAM MAP Control Tester
Location: Hybrid; Oakland, CA, 94612. One day a week on site.
Type: Contract
Duration: 1+ Year
Job Description: The Senior IAM MAP Control Tester is responsible for executing
Identity and Access Management (IAM) compliance testing in support of the
IAM MAP. The role focuses on
IT General Controls (ITGCs) and alignment to relevant
NIST framework principles and requires strong technical audit expertise and close partnership with IT teams throughout project cycles.
Top Qualifications
- Hands on experience supporting IAM control testing, including planning, walkthroughs, testing execution, and results reporting.
- Proven success collaborating with external auditors and internal s...