IT Access Controls Analyst — Remote

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

Benefits offered by this job

Health & Wellness

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Employee Perks

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Job summary

TerrAscend is seeking an IT Controls Analyst to own user access provisioning and related procedures for key services. You will work with IT teams and department leaders to manage access requests, update policies, and document access control mechanisms as new systems are introduced.

Responsibilities include conducting quarterly SOX access reviews, enforcing least privilege, and providing helpdesk support for in-scope systems while coordinating with IT Compliance and other departments across our

Qualifications

• High school diploma or equivalent required.
• 1+ years IT service experience required.
• Experience with a ticketing system such as Zendesk or ClickUp is preferred.
• Familiarity with RBAC and access control concepts.
• Attention to detail and solid documentation skills.
• Proficiency with Excel and Microsoft 365.
• Background check required.

Responsibilities

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

Skills

RBAC familiarity

Attention to detail

Documentation skills

Excel proficiency

Microsoft 365 proficiency

Education

High school diploma or equivalent

Tools

Zendesk

ClickUp

Job description

TerrAscend is seeking an IT Controls Analyst to own user access provisioning and related procedures for key services. You will work with IT teams and department leaders to manage access requests, update policies, and document access control mechanisms as new systems are introduced.

Responsibilities include conducting quarterly SOX access reviews, enforcing least privilege, and providing helpdesk support for in-scope systems while coordinating with IT Compliance and other departments across our