Business Analyst – Cybersecurity (IAM Audit Analyst)

Job Summary Our client, a leading financial services provider, is seeking a Business Analyst with a focus on IAM Audit to join their Identity & Access Management (IAM) Governance team. This is a contract opportunity running from late August through December 2026, with the possibility of long-term conversion for strong performers. The IAM Audit Analyst leads internal and external audit engagements focused on Identity and Access Management, IT controls, and cybersecurity, overseeing audit request execution, evaluating evidence, and partnering with First and Second Line of Defense teams to ensure strong governance and compliance across access management processes. Core ResponsibilitiesManage IAM audit requests, partnering directly with internal and external auditors to prepare and present evidence demonstrating IAM control effectivenessConduct and review walkthroughs and testing of application controls, interface controls, and IAM processes (provisioning, deprovisioning, access certifications, and Privileged Access Management)Partner with implementation owners to define audit scope and objectives and develop testing strategies based on risk assessmentEnsure audit readiness across IAM processes and validate that IAM controls — including Separation of Duties (SoD) and standard user access controls — are functioning effectivelyIdentify and evaluate risks, control gaps, and remediation actions, working across business, technology, risk, and control functions to drive issue resolution and remediation trackingDraft audit findings, reports, and recommendations, including status updates, memos, and final closure packagesCommunicate audit status and findings to business stakeholders and leadershipRequired Skills/Experience (Must-Haves)5+ years of experience in IT audit, risk, and controls with strong hands-on Identity & Access Management (IAM) experienceDeep knowledge of IAM controls: user provisioning/deprovisioning, access certifications and reviews, Privileged Access Management (PAM), standard user access controls, and Separation of Duties (SoD)Experience supporting internal and external audits, including collecting audit evidence and presenting control walkthroughs to auditorsBackground working with Risk Management or First Line of Defense (1LOD) teamsExperience with IAM technologies such as SailPoint, Saviynt, Okta, Azure AD, or CyberArkUnderstanding of IT General Controls (ITGC) and compliance frameworks (SOX, ISO, etc.)Strong analytical, documentation, and reporting skills, with excellent communication and stakeholder management abilitiesPreferred Skills/Experience (Nice-to-Haves)SOX/SOC audit experienceFamiliarity with security frameworks such as NISTCertifications such as CISA, CISSP, or CRISC (ISACA, ISC2, or equivalent)Experience with IAM governance and access certification programsExperience with cloud IAM environments (Azure, AWS, GCP)Financial services industry experienceKey Competencies & BehaviorsSelf-starter able to work independently with minimal supervision and hit the ground runningHighly organized, detail-oriented, and a quick learnerComfortable in a fast-paced, dynamic environment with tight deadlines and multiple simultaneous projectsStrong risk and control mindset with sound business judgmentStrong communication and presentation skills, especially when interacting with auditorsWork EnvironmentLocation: Chicago, IL (333 S Wabash)Hybrid: 3 days onsite per week (Wednesday mandatory, plus two days of the contractor's choosing), 8:00am – 5:00pm CSTCompensation & BenefitsPay Range: The approximate pay range for this position is between $59.00 and $64.00 per hour. Please note that the pay range provided is a good faith estimate. Final compensation may vary based on factors including but not limited to background, knowledge, skills, and location. We comply with local wage minimums.Medical, Dental, & Vision Insurance PlansEmployee-Owned Profit Sharing (ESOP)401K offeredAbout KellyMitchell At KellyMitchell, our culture is world class. We're movers and shakers! We don't mind a bit of friendly competition, and we reward hard work with unlimited potential for growth. This is an exciting opportunity to join a company known for innovative solutions and unsurpassed customer service. We're passionate about helping companies solve their biggest IT staffing & project solutions challenges. As an employee-owned, women-led organization serving Fortune 500 companies nationwide, we deliver expert service at a moment's notice. Marketing Disclosure By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from KellyMitchell and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at https://www.careers.kellymitchell.com/privacy-policy