IT Access & Compliance Analyst

TerrAscend; Oregon; Hybrid; USD 59,000 - 72,000; Full time

Benefits offered by this job

Health & Wellness

401(k) Savings

Paid time off

Job summary

TerrAscend Corp. is hiring an IT Controls Analyst to own user access provisioning and procedures for IT services, ensuring key controls are maintained.

You will work with IT and other department leaders to manage access requests, update policies, and author new documentation for access control as new systems are introduced, and provide helpdesk support as needed. Responsibilities include managing accounts under RBAC, coordinating quarterly SOX reviews, and ensuring appropriate role assignments.

Qualifications

• High school diploma or equivalent.
• 1+ years IT service experience and technical aptitude.
• Experience with Zendesk or ClickUp ticketing systems.
• Familiarity with security concepts and RBAC access control procedures.
• Attention to detail and documentation skills.
• Proficiency with Excel and Microsoft 365.
• Background Check required.

Responsibilities

• Set up, change and remove user accounts per RBAC standards.
• Remove access for terminations and role changes.
• Participate in quarterly SOX user access reviews with stakeholders.
• Identify and resolve inappropriate roles, permissions, or segregation of duties conflicts.
• Manage user accounts and access privileges.
• Write and maintain access control procedures and SOPs for new systems.
• Follow change management for access-related changes and new rollouts.
• Troubleshoot access-related tickets and provide helpdesk support.
• Coordinate with IT Compliance and other departments.

Skills

Attention to detail

Excel

Microsoft 365

Education

High school diploma or equivalent

Tools

Zendesk

ClickUp

Job description

TerrAscend Corp. is hiring an IT Controls Analyst to own user access provisioning and procedures for IT services, ensuring key controls are maintained.

You will work with IT and other department leaders to manage access requests, update policies, and author new documentation for access control as new systems are introduced, and provide helpdesk support as needed. Responsibilities include managing accounts under RBAC, coordinating quarterly SOX reviews, and ensuring appropriate role assignments.