Senior IAM MAP Control Tester
Axelon Services Corporation, Oakland, CA, United States
Pay Rate:
$50-70/hour
Duration:
7 Months
Location:
Oakland, CA
Work Mode:
Hybrid
Responsibilities
Execute Identity and Access Management (IAM) compliance testing in support of the IAM MAP.
Focus on IT General Controls (ITGCs) and alignment to NIST framework principles.
Collaborate with external auditors and internal stakeholders during testing cycles.
Conduct complex control walkthroughs with system owners, validate control design, and document clear, audit-ready narratives.
Review test plans, evidence, and workpapers to ensure alignment with Internal Audit standards.
Identify IT control deficiencies, provide remediation guidance, and track corrective actions to closure.
Coordinate with system owners and stakeholders to ensure timely and complete evidence collection.
Develop data analysis and reporting outputs using advanced Excel techniques to support testing conclusions.
Partner with IT and Security teams to resolve control gaps and support audit readiness.
Requirements
Bachelor’s degree in Information Systems or a related field.
5 years of IT Audit or IT Compliance experience, including ITGC and NIST aligned testing.
Strong understanding of IT compliance requirements, control concepts, and audit methodology.
Advanced Excel proficiency (pivot tables, lookup functions, complex formulas).
Excellent analytical, documentation, and communication skills.
Ability to manage multiple priorities and lead workstreams under tight deadlines.
Preferred Skills
Professional certifications such as CISA, CRISC, or CISSP.
Experience with ERP systems (e.g., SAP, Oracle).
Familiarity with control frameworks such as NIST and COBIT.
Experience using audit and GRC tools.
Strategic and analytical thinker with strong problem-solving skills.
Confident communicator with the ability to engage technical and non-technical stakeholders.
Adaptable and comfortable working in fast-paced, evolving compliance environments.
Benefits
Client laptop will be provided. In the event of delays, the candidate must be able to temporarily use a supplier-provided device.
Required equipment: Docking station (personal or supplier provided).
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$50-70/hour
Duration:
7 Months
Location:
Oakland, CA
Work Mode:
Hybrid
Responsibilities
Execute Identity and Access Management (IAM) compliance testing in support of the IAM MAP.
Focus on IT General Controls (ITGCs) and alignment to NIST framework principles.
Collaborate with external auditors and internal stakeholders during testing cycles.
Conduct complex control walkthroughs with system owners, validate control design, and document clear, audit-ready narratives.
Review test plans, evidence, and workpapers to ensure alignment with Internal Audit standards.
Identify IT control deficiencies, provide remediation guidance, and track corrective actions to closure.
Coordinate with system owners and stakeholders to ensure timely and complete evidence collection.
Develop data analysis and reporting outputs using advanced Excel techniques to support testing conclusions.
Partner with IT and Security teams to resolve control gaps and support audit readiness.
Requirements
Bachelor’s degree in Information Systems or a related field.
5 years of IT Audit or IT Compliance experience, including ITGC and NIST aligned testing.
Strong understanding of IT compliance requirements, control concepts, and audit methodology.
Advanced Excel proficiency (pivot tables, lookup functions, complex formulas).
Excellent analytical, documentation, and communication skills.
Ability to manage multiple priorities and lead workstreams under tight deadlines.
Preferred Skills
Professional certifications such as CISA, CRISC, or CISSP.
Experience with ERP systems (e.g., SAP, Oracle).
Familiarity with control frameworks such as NIST and COBIT.
Experience using audit and GRC tools.
Strategic and analytical thinker with strong problem-solving skills.
Confident communicator with the ability to engage technical and non-technical stakeholders.
Adaptable and comfortable working in fast-paced, evolving compliance environments.
Benefits
Client laptop will be provided. In the event of delays, the candidate must be able to temporarily use a supplier-provided device.
Required equipment: Docking station (personal or supplier provided).
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