Identity Data Analyst & Tester (SailPoint / Okta)

Ampcus Incorporated

Shelton, CT

JOB DETAILS
SKILLS
Access Control, Analysis Skills, Auditing, Business Services, Consulting, Continuous Improvement, Data Analysis, Data Quality, HRIS/HRMS, Identity Data Management, Integration Testing, Internet Security, Leadership, Operational Audit, Operational Support, Reconciliation, Sarbanes-Oxley Act (SOX), Security Auditing, Test Case, Test Plan/Schedule, Validation Documentation, Validation Testing
LOCATION
Shelton, CT
POSTED
7 days ago

Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team.

Job Title: Identity Data Analyst & Tester (SailPoint / Okta)

Location(s): Onsite, Remote (EST) or Hybrid

Work 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
 

Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans or individuals with disabilities.

About the Company

A

Ampcus Incorporated

Ampcus Inc is a global technology and business consulting firm specializing in Digital Transforrmation, Big Data, Analytics, Cyber Security, Testing, IV&V, Infrastructure Management and Enterprise Solutions. Ampcus Inc is an SBA 8(a) certified Women and Minority Owned global Provider of broad range of consulting Services. From strategy to execution, our disciplined yet flexible approach starts and ends with our clients. By listening hard and working harder, their goals become our goals. We are an ISO 9000, ISO 20000, ISO 27000 and CMMi Level certified company.

Ampcus consultants have significant business, engineering and technology experience. Our consultants have over 20 years of business experience and an average of over 10 years of engineering and technology experience. This means that the project teams understand how systems work and how the technology impacts the business processes of organizations.

We believe that success of an engagement is determined by strong project management, clear communication and mutual commitment working collaboratively. Our methodology begins by listening to the customer needs, then working with their teams to gain a clear understanding of the requirements, while providing a knowledge transfer of best practices for the organization. As a recognized leader providing customized software services, management and engineering solutions to companies around the world, our ability to deliver is a "granted"​ that makes companies put their trust in us to answer their day-to-day business challenges and put them on a path for greater success. We are the choice for our clients because we look at our clients business from a growth perspective.

Industry: Information Technology and Services

Specialties: Digital Transformation, Big Data and Analytics, Infrastructure Management Services, Testing and IV&V, Cyber Security, Active Directory and E-mail Infrastructure, Project Management, Training, and ERP, CRM. EAI, BI

COMPANY SIZE
500 to 999 employees
INDUSTRY
Staffing/Employment Agencies
WEBSITE
http://www.ampcus.com