IT Access & Compliance Analyst

Jobgether; United States; Remote; USD 59,000 - 72,000; Full time

Benefits offered by this job

Competitive salary with $59,000–$72,0

Medical, dental, and vision insurance

401(k) retirement plan

Paid time off and company holidays

Remote work eligibility

Professional development opportunities

Job summary

Jobgether is seeking an IT Controls Analyst in the United States to manage user access and governance across enterprise IT systems. You will oversee provisioning, permissions, and lifecycle management, supporting quarterly SOX reviews and documentation updates.

You will collaborate with IT, compliance, and department leaders to apply least-privilege controls, investigate access issues, and ensure audit-ready records in a fast-paced environment.

Qualifications

• Familiarity with identity and access management concepts.
• Understanding of RBAC provisioning, permission management, and access reviews.
• Experience with IT service platforms such as Zendesk or ClickUp.
• Proficiency in Excel and data reconciliation within access records.

Responsibilities

• Manage user account provisioning, modification, and deactivation with approvals.
• Maintain user permissions according to RBAC and access procedures.
• Ensure timely revocation of access when employees leave or change roles.
• Participate in quarterly SOX access reviews with data extraction and reconciliation.
• Create and maintain access control documentation and SOPs.

Skills

RBAC familiarity

Access management

SOX compliance

Education

High school diploma or equivalent

Tools

Zendesk

ClickUp

Microsoft 365

Job description

Jobgether is seeking an IT Controls Analyst in the United States to manage user access and governance across enterprise IT systems. You will oversee provisioning, permissions, and lifecycle management, supporting quarterly SOX reviews and documentation updates.

You will collaborate with IT, compliance, and department leaders to apply least-privilege controls, investigate access issues, and ensure audit-ready records in a fast-paced environment.