Job Description

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- Analyze business requirements, user stories, process flows, and control objectives to define comprehensive test coverage.
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- Design, develop, and execute functional, integration, system, and user acceptance test cases.
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- Validate end-to-end Identity and Access Management workflows, including: User onboarding and offboarding Access requests and approvals, User provisioning and deprovisioning, Role and entitlement management, Identity lifecycle management.
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- Test and validate IAM, PAM, and Identity Governance solutions and integrations.
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- Verify user access controls, segregation of duties (SoD), role assignments, and compliance requirements.
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- Validate interfaces and integrations between IAM platforms and connected enterprise applications.
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- Perform batch processing and scheduler validation using tools such as Control-M, Autosys, and Tivoli Workload Scheduler (TWS).
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- Execute SQL-based data validation and reconciliation activities to ensure data integrity.
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- Identify, document, track, and manage defects through resolution using JIRA, ALM, or similar tools.
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- Collaborate with development, infrastructure, security, and business teams to resolve issues and ensure successful delivery.
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- Prepare test execution reports, validation evidence, and quality sign-off recommendations.
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- Support audit, compliance, and governance requirements by ensuring adequate testing controls and documentation.
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Mandatory skills

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5+ years of experience in Functional, Integration, or IAM Testing.

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Robust understanding of Identity and Access Management concepts, processes, and controls.

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- Hands-on experience with one or more IAM platforms: SailPoint
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- Saviynt
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- Okta
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- Microsoft Identity Manager (MIM)
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- CyberArk
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Experience validating provisioning, deprovisioning, access certification, and role-based access control processes.

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Solid experience in test case design, execution, defect management, and test reporting.

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Working knowledge of SQL for data validation and reconciliation.

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Experience with batch scheduling tools such as Control-M, Autosys, or TWS.

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Proficiency with JIRA, ALM, or similar test and defect management tools.

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Strong analytical, troubleshooting, and stakeholder management skills.

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Excellent communication and documentation capabilities.

📌 Senior IAM Functional & Integration Test Analyst (New South Wales)
🏢 HCLTech
📍 New South Wales