Job Title: Identity Data Analyst & Tester (SailPoint / Okta)Location(s): Onsite, Remote (EST) or HybridWork Schedule: Flexible Office Hours, Monday - Friday
Job Summary:The role focuses on supporting enterprise Identity & Access Management (IAM) programs through hands-on data analysis, access validation, and testing activities. This position ensures the accuracy, integrity, and compliance of identity and access data within SailPoint and Okta, supporting security operations, audit readiness, and continuous improvement of IAM controls.
Key Responsibilities:- SailPoint IdentityIQ / IdentityNow
- Analyze identity, account, entitlements
- Reconcile SailPoint data with HR systems, directories, and applications
- Identify orphaned accounts
- Assist with rule validation, identity correlation
- Test provisioning and deprovisioning to downstream applications
- Support testing
- Okta Access & Integration Testing
- Validate Okta joiner, mover, leaver workflows
- Test provisioning and deprovisioning to downstream applications
- Verify group membership, attribute mappings, and access enforcement
- Identify discrepancies between Okta, directories, and applications
- IAM Testing & Control Validation
- Execute test plans for identity lifecycle and access controls
- Validate control design and operating effectiveness (SOX / ITGC)
- Document test results, defects, and remediation actions
- Audit & Compliance Support
- Collect and validate audit evidence from SailPoint and Okta
- Support auditor inquiries and remediation tracking
- Reporting & Documentation
- Develop and maintain test cases, data validation documentation, findings summaries, and remediation tracking artifacts suitable for IAM leadership, cybersecurity management, and audit consumption.
Required Qualifications:- 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 and access governance controls
