Back
Strong PwC brand and metro location increase applicant density, while niche IDAM/IGA skills limit the qualified pool.
Role requires specialized IDAM/IGA tooling and SOX/internal audit experience, making cross-industry transfers difficult.
Explicit 5–8 years requirement plus mandatory IGA product, audit and controls experience imposes strict shortlisting filters.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Manage Identity and Access Management (IDAM) including user lifecycle, role-based access, and access reviews to reduce security risks.
Implement and support authentication methods such as SSO, MFA, and Privileged Access Management (PAM).
Provide 3rd line technical support and ensure compliance with security and regulatory requirements.
5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.
2+ years hands-on experience in implementing Identity and Access Management solutions including at least one project.
Hands-on experience with IGA products such as Saviynt, SailPoint, or Entra IGA and programming languages like Java, SQL.
Required Education: B.Com, M.Com, CMA, CA Inter, MBA (Finance), or CA; Working knowledge of Active Directory, LDAP, REST and SOAP APIs.
Experienced in internal audit, controls testing, and IFC / SOX controls framework within financial services or risk management domains.
Able to design and implement workflows, configure access certifications, and manage integrations with applications like AD, LDAP, databases via API connectors.
Strong technical skills with IDAM tools (Oracle IDAM/OIM/OAM, Okta, CyberArk) combined with business process understanding (P2P, O2C, HR & Payroll, etc.) and data analysis proficiency.