Remote IT Access Controls Analyst

Jobgether; New York (NY); Remote; USD 59,000 - 72,000; Full time

Benefits offered by this job

Competitive salary

Health insurance

401(k) plan

Paid time off

Remote work eligibility

Professional development

Job summary

Jobgether is seeking an IT Controls Analyst in the United States to oversee access provisioning, RBAC permissions, and lifecycle management for enterprise systems. You will support quarterly SOX reviews, maintain access documentation, and coordinate with IT teams and compliance to strengthen governance.

The role emphasizes collaboration, attention to detail, and strong problem-solving in a fast-paced environment. Remote work eligibility is included for approved states.

Qualifications

• High school diploma or equivalent.
• Familiarity with identity and access management concepts, RBAC.
• Experience with user provisioning, permission management, and access reviews.
• Proficiency in Microsoft 365 applications, especially Excel.
• Experience with Zendesk or ClickUp for ticketing and service management.

Responsibilities

• Manage user account provisioning, modification, and deactivation across IT systems with approvals.
• Assign and maintain user permissions per RBAC standards.
• Ensure timely removal of access when employees leave or change roles.
• Participate in quarterly SOX access reviews and coordinate across departments.
• Create and maintain access control documentation and SOPs.
• Develop procedures for new applications and systems access.
• Investigate, troubleshoot, and resolve access issues and related tickets.
• Collaborate with IT Compliance and stakeholders to ensure security controls.

Skills

RBAC

Access management

SOX compliance

Ticketing systems

Excel data analysis

Documentation

Education

High school diploma

Tools

Zendesk

ClickUp

Job description

Jobgether is seeking an IT Controls Analyst in the United States to oversee access provisioning, RBAC permissions, and lifecycle management for enterprise systems. You will support quarterly SOX reviews, maintain access documentation, and coordinate with IT teams and compliance to strengthen governance.

The role emphasizes collaboration, attention to detail, and strong problem-solving in a fast-paced environment. Remote work eligibility is included for approved states.