SOX IAM Analyst (CyberSecurity)

Calance Plano, TX

Company

Calance

Location

Plano, TX

Type

Full Time

Job Description

[Employment Type]W2 Full time Contract [Payment]~$60/hr (x 2080hr = 124.8K/year) *DOE [Location]Plano, Texas (Hybrid) - No relocation support [VISA]Company may support OPT/STEM and H1b transfer but not other VISA ------------------------------------------------------------ [Description] Governance & Compliance: Ensure infrastructure compliance with SOX, internal policies, and regulatory requirements. Support internal and external audits by providing evidence, documentation, and remediation tracking. Maintain and enforce access control policies across heterogeneous systems (Unix, Windows, AS400, Mainframe). Identity & Access Management (IAM): Knowledge of SailPoint IdentityNow/IdentityIQ for access provisioning, certification, and governance. Collaborate with application and system owners to onboard systems into IAM platforms. Active Directory & Server Management: Manage and audit user and group access in Active Directory, including GPOs and OU structures. Support server access governance and compliance across Windows and Unix/Linux environments. Work with infrastructure teams to ensure secure and compliant server configurations [Requirements] • Bachelors degree highly preferred • 6-8 years of experience • Must have infrastructure experience • Platforms: Unix, Windows, AS400, Mainframe • IAM Tools: SailPoint IdentityIQ/IdentityNow (mandatory), Okta (optional) • Compliance: Strong understanding of SOX, ITGC, and audit frameworks • SOX IAM Analyst (CyberSecurity) - Plano, TX (Hybrid) • Scripting: PowerShell, Python (preferred for automation) • Certifications: CISSP, CISM, CEH, or equivalent are a plus Job Type: Full-time Pay: Up to $124,800.00 per year Benefits: • 401(k) • Dental insurance • Flexible schedule • Flexible spending account • Health insurance • Vision insurance Schedule: • Monday to Friday Application Question(s): • What type of work authorization do you currently have, and when does it expire? • What is your minimum expected hourly rate as W2 contract? • Please describe your hands-on experience with SailPoint IdentityNow or IdentityIQ, including provisioning, certification, or governance. • Among Unix, Windows, AS400, and Mainframe platforms, which do you have the strongest expertise in? Why? • Have you participated in any SOX or ITGC audit processes? If so, what kind of documentation did you provide and how did you handle audit findings? • Do you have experience writing automation scripts in Python or PowerShell? If so, please describe a specific example. • Where are you currently located, and would you be able to work in a hybrid setup in Plano, TX? Work Location: Hybrid remote in Plano, TX 75024
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Date Posted

07/17/2025

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