IT Access Controls Analyst

TerrAscend; California; Remote; USD 59,000 - 72,000; Full time

Benefits offered by this job

Health coverage

Dental coverage

Vision coverage

401(k) plan

Paid time off

Career development

Job summary

TerrAscend Corp. is seeking an IT Controls Analyst to own user access provisioning for critical IT services and tools, ensure key controls are maintained, and partner with IT and business leaders on access requests and policy updates. This role requires attention to detail and experience with RBAC.

Based in the United States (CA focus), you will support SOX access reviews, maintain documentation, and assist with new system rollouts while providing helpdesk support as needed.

Qualifications

• High school diploma or equivalent
• 1+ years IT service experience and technical aptitude required
• Experience with a ticketing system (Zendesk / ClickUp)
• Familiarity with security concepts and access control procedures such as Role-Based Access Control (RBAC)
• Attention to detail and documentation skills
• Proficiency with Excel and Microsoft 365
• Background Check Required

Responsibilities

• Set up, change and remove user accounts and permissions according to approved requests and Role-Based Access Control (RBAC) standards
• Remove access promptly for terminations and role changes, and confirm access is fully removed using automated tools where available
• Participate with quarterly Sarbanes-Oxley (SOX) user access reviews which includes data extraction, spreadsheet alignment, and coordinating with multiple team representatives
• Work within Principle of Least Privilege and identify and escalte inappropriate roles, permissions, or segregation of duties conflicts
• Provide user account management, including creation, deleting, and updates to accounts and account access privileges
• Write and maintain access control procedures, role definitions and SOPs, including for newly added systems
• Follow change management for access-related changes and new system rollouts
• Troubleshoot and resolve access-related tickets, and provide helpdesk support for in-scope systems as trained
• Coordinate with IT Compliance team members and other departments, including non-technical users
• Other duties as assigned

Skills

RBAC knowledge

Attention to detail

Documentation

Excel & Microsoft 365

Security concepts

1+ years IT service experience

Background check required

Education

High school diploma or equivalent

Tools

Zendesk

ClickUp

Job description

TerrAscend Corp. is seeking an IT Controls Analyst to own user access provisioning for critical IT services and tools, ensure key controls are maintained, and partner with IT and business leaders on access requests and policy updates. This role requires attention to detail and experience with RBAC.

Based in the United States (CA focus), you will support SOX access reviews, maintain documentation, and assist with new system rollouts while providing helpdesk support as needed.