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Remote New

Identity & Access Governance Analyst (SOX & Compliance)

HealthEquity
paid holidays, 401(k)
United States, Utah, Draper
15 West Scenic Pointe Drive (Show on map)
Feb 12, 2026

Identity & Access Governance Analyst (SOX & Compliance)



Job Locations

US-Remote



Our Mission

Our mission is to SAVE AND IMPROVE LIVES BY EMPOWERING HEALTHCARE CONSUMERS. Come be part of remarkable.



Overview

How you can make a difference

The Identity & Access Governance Analyst will play a critical role in strengthening HealthEquity's enterprise IAM Governance program, with direct accountability for SOX-aligned access controls, certifications, and audit readiness. This role sits at the intersection of security, compliance, and technology, offering high visibility and the opportunity to materially reduce risk across a complex, growing environment.

You will serve as a go-to IAM governance SME, partnering closely with Compliance, Audit, Application Owners, and Engineering to ensure access is appropriate, defensible, and continuously improving. This role is ideal for someone who thrives in regulated environments, enjoys building scalable governance models, and wants their work to directly support business trust and regulatory confidence.

What you'll be doing (Job Duties & Responsibilities)

IAM Governance & SOX Ownership
    Own and manage User Access Certifications (UACs) for SOX in-scope systems, ensuring controls are designed, executed, and evidenced to meet Sarbanes-Oxley requirements
  • Partner closely with Compliance and Audit teams to support audits, respond to findings, and continuously mature IAM controls
  • Define, govern, and maintain roles and entitlements across enterprise applications, ensuring least privilege and audit defensibility
  • Develop and track governance metrics and KPIs related to certifications, access quality, and risk reduction
IAM Program
  • Act as an IAM Subject Matter Expert, identifying internal and external IAM risks and driving mitigation strategies
  • Support and enhance automated access administration, SSO, directory services, and IAM integrations
  • Lead governance components of new application onboarding, including role modeling, access design, and UAT participation
  • Capture and resolve access exceptions, performing root cause analysis and recommending sustainable improvements
CrossFunctional Collaboration
  • Serve as a trusted liaison between business partners, application owners, and technical teams
  • Drive understanding of IAM standards, certification requirements, and governance best practices across the organization
  • Facilitate and lead multi-functional initiatives, ensuring projects stay aligned with IAM, compliance, and risk objectives
Process, Documentation & Continuous Improvement
  • Create and maintain clear, audit-ready documentation for IAM processes, controls, and integrations
  • Identify opportunities to improve data quality, control effectiveness, and operational efficiency
  • Define mitigation plans for risks related to timelines, resources, or control gaps
  • Support UAT cycles for enhancements, fixes, and new IAM capabilities
What you will need to be successful (Skills, Knowledge, & Experience) Required
  • Bachelor's degree or equivalent practical experience
  • Strong understanding of IAM principles, access governance, and compliance controls
  • Experience supporting SOX-aligned access reviews, certifications, or audit activities
  • Proven ability to create clear, defensible process and control documentation
  • Comfort working across multiple initiatives in a fast-paced environment
  • Strong communication skills with the ability to influence without direct authority
Preferred
  • Hands-on exposure to IAM platforms such as SailPoint, Oracle Identity Manager (OIM), Okta, or similar tools
  • Experience defining roles, entitlements, and access models in large enterprise environments
  • Familiarity with security and regulatory frameworks
  • CISSP or similar security certification (nice to have, not required)

#LI-Remote

This is a remote position.



Salary Range

$33.65 To $41.83 / hour


Benefits & Perks

The actual compensation offer is determined based on job-related knowledge, education, skills, experience, and work location. This position will be eligible for performance-based incentives as part of the total compensation package, in addition to a full range of benefits including:

  • Medical, dental, and vision
  • HSA contribution and match
  • Dependent care FSA match
  • Full-time team members receive a minimum of 18 days of annual PTO and 13 paid holidays per year
  • Paid parental leave
  • 401(k) match
  • Personal and healthcare financial literacy programs
  • Ongoing education& tuition assistance
  • Gym and fitness reimbursement
  • Wellness program incentives

Onboarding & Travel

This is a remote role, with an in-person onboarding training component. New team members must participate in Trailhead, HealthEquity's immersive onboarding experience Trailhead is designed to foster meaningful connections, support your integration into the organization, and equip you with a strong understanding of our business. Trailhead participation is a key expectation of this role. Trailhead is held onsite at our headquarters once per quarter. HealthEquity covers all required travel and accommodations.

This role may begin with a virtual, self-paced onboarding experience, followed by a mandatory onsite Trailhead session at a later date.

HealthEquity is committed to providing reasonable accommodations to team members with qualifying disabilities. Should you be selected for this role and require an accommodation, we will put you in touch with our Benefits Team so you can begin the accommodation request process.



Why work with HealthEquity

HealthEquity has a vision that by2030 we will make HSAs as wide-spread and popular as retirement accounts. We are passionate about providing a solution that allows American families to connect health and wealth. Join us and discover a work experience where the person is valued more than the position. Click here to learn more.

You belong at HealthEquity!

HealthEquity, Inc. is an equal opportunity employer, and we are committed to being an employer where no matter your background or identity - you feel welcome and included. We ensure equal opportunity for all applicants and employees without regard to race, age, color, religion, sex, sexual orientation, gender identity, national origin, status as a qualified individual with a disability, veteran status, or other legally protected characteristics. HealthEquity is a drug-free workplace. For more information about our EEO policy, or about HealthEquity's applicant disability accommodation, drug-free-workplace, background check, and E-Verify policies, please visit our Careers page.

HealthEquity uses Microsoft Copilot to transcribe screening interviews between candidates and their direct Talent Partner for note taking and interview summaries. By scheduling a screening interview with us, you consent to Microsoft Copilot's AI technology recording and transcribing your interview with your Talent Partner. This information will be reviewed for accuracy and then used by HealthEquity to summarize the interview, ensure accuracy, and facilitate our hiring process. We take privacy seriously. You have the option to opt out. If you wish to opt out of this Microsoft Copilot transcription, please notify your Talent Partner in advance of the interview. If we do not receive an opt-out request from you, we will assume that you consent to the use of Microsoft Copilot.

At HealthEquity, our goal is to save and improve lives by empowering healthcare consumers. This shared purpose inspires everything we do, including how we approach hiring. Our process is designed to get to know the real you: your skills, experiences, and potential to make a difference. We value honesty, originality, and the courage to do the right thing, even when it is not the easiest path. Showing up as your authentic self reflects these values and helps us build something truly remarkable together.

As AI is becoming a common tool throughout the application process, we want to be clear about its appropriate use at HealthEquity. Using AI to support resume writing, research, or interview preparation is perfectly acceptable, provided the content is accurate and genuinely represents your qualifications and skills. For other key parts of our interview process, however, it is important that the ideas, communication, and work you share reflect your own voice, experiences, and thinking. We ask that you participate in our live interviews and complete any assessments without AI assistance unless instructions explicitly indicate otherwise or a specific exception is discussed and approved in advance. This approach ensures fairness, celebrates your individuality, and allows your authentic perspective to shine. Behaviors that do not align with these guidelines may result in disqualification from the hiring process or termination of employment if later discovered. We appreciate your understanding and look forward to learning about the unique contributions only you can bring to HealthEquity.

HealthEquity is committed to your privacy as an applicant for employment. For information on our privacy policies and practices, please visit HealthEquity Privacy.

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