Information System Auditor
Role: IT Systems Auditor (IAM Focused) Location: Alexandria, Virginia (100% Remote) We are seeking IT Systems Auditors with strong IAM expertise to support a large-scale Identity & Access Management (IDAM) modernization initiative . This role is fully focused on access lifecycle auditing and identity controls , not financial auditing. The initiative focuses on identity modernization, access governance, and application onboarding , with heavy emphasis on hands-on IAM process validation and auditing in a fast-paced federal environment. The position involves reviewing and validating the end-to-end access management process , including request, approval, provisioning, validation, and deprovisioning across enterprise applications in both SAP and non-SAP environments . Core Responsibilities
- Audit and analyze IAM access lifecycle processes across enterprise applications
- Review end-to-end access flow including request, approval, identity verification, entitlement, provisioning, validation, and removal
- Evaluate identity and access provisioning controls within the IDAM environment
- Support assessment of application authentication and access structures
- Work with application teams to validate access governance and compliance processes
- Contribute to documentation of access control frameworks, workflows, and procedures
- Support identity governance activities across a large-scale federal environment
Key Skills
- Identity & Access Management (IAM)
- IT Systems Auditing (IAM-focused)
- Access lifecycle management (end-to-end)
- User provisioning & deprovisioning processes
- Identity verification & entitlement management
- Access request & approval workflows
- IAM governance & compliance
- SAP and non-SAP system access control understanding
- Security auditing of identity systems
- Application access reviews & validation
- Enterprise identity governance processes
- Access control frameworks & policy enforcement
- Active
Secret Clearance.
- Security+ or IAT Level II certification
- Strong understanding of IAM access lifecycle processes
- Experience working in identity or access governance environments