IAM Compliance Specialist (Cybersecurity)

TL;DR

IAM Compliance Specialist (Cybersecurity): Managing the execution and documentation of user access reviews across financial systems with an accent on mitigating unauthorized access and ensuring Segregation of Duties. Focus on automating manual access review processes and supporting external audits for logical access controls.

Location: Onsite in Austin, Texas, United States

Salary: $89,120 – $122,540 USD Annual

Company

hirify.global is a product company focused on providing a SaaS platform for construction management.

What you will do

• Coordinate and execute periodic User Access Reviews (UARs) for SOX-scope applications and infrastructure.
• Design and maintain a Segregation of Duties (SoD) matrix for key financial systems.
• Validate timely and accurate user de-provisioning based on reviews.
• Maintain evidence of review approvals and ensure all revocations meet required SLAs.
• Partner with IT to automate manual access review processes using GRC or IAM tools.
• Support the broader GRC team during external audits by providing evidence for Logical Access controls.

Requirements

• Bachelor’s degree in Information Technology, Business, or a related discipline.
• 2-4 years of experience specifically within Identity & Access Management or IT Audit.
• Demonstrated experience working with access and change management domains in IT compliance frameworks.
• Experience with Role-Based Access Control (RBAC) design and implementation in complex SaaS ecosystems.
• Proficiency with IAM and GRC tools such as Okta, Veza, or SailPoint.
• Ability to manage high-volume data sets and identify anomalies in user permissions.
• Strong communication skills to influence stakeholders to complete certifications.
• Must be based in our Austin, TX office.

Culture & Benefits

• Partner with System Admins and Business Process Owners.
• Join immediately to secure critical data.
• The company considers applicants with arrest or conviction records in accordance with applicable federal, state, and local laws.