IAM Business Analyst

Job Title: IAM Business Analyst

Department: Global Identity & Directory Solutions
Reporting To: Global Head of Identity & Access Management (IAM)
Employment Type: Full-Time

Job Summary:

EY is hiring an experienced IAM Business Analyst to lead requirement gathering, process design, and governance support across our global IAM landscape. Youll play a key role in shaping and optimizing IAM processes, focusing on Active Directory, Azure Entra ID, PAM tools (e.g., CyberArk), and SailPoint IIQ.

Key Responsibilities:

• Gather and document IAM business and functional requirements.
• Improve JML (Joiner-Mover-Leaver), provisioning, and deprovisioning workflows.
• Design scalable IAM process models and workflows (RBAC, SoD, Access Requests).
• Collaborate with stakeholders across Security, QA, IT, and Compliance teams.
• Support testing (UAT), training, and post-go-live deployment.
• Build Power BI/Excel dashboards and maintain audit-ready documentation (GxP, SOX, GDPR).
  

Must-Have Skills:

✅ Identity Lifecycle Management (JML)
✅ Active Directory, Azure Entra ID
✅ SailPoint IIQ & PAM tools (CyberArk, Delinea)
✅ IAM Process Design & Workflow Modelling
✅ Compliance Standards: GxP, GDPR, SOX
✅ Power BI / Excel Reporting
✅ Business Requirement Gathering & UAT Support

Qualifications:

🎓 Bachelor’s in Computer Science, InfoSec, or related field
📌 5–10 years of IAM/Business Analysis experience
💼 Regulated environment experience (GxP/SOX)

Preferred Certifications:

• CIAM / CBAP / PMI-PBA
• ITIL Foundation
• Microsoft Identity & Access Administrator
• SailPoint IIQ Associate / Professional