Remote IT Access Controls Analyst (RBAC & SOX)

TerrAscend; Hartford (CT); Remote; USD 59,000 - 72,000; Full time

Benefits offered by this job

Health & Wellness

Plan for Your Future

Time to Recharge

Grow Your Career

Employee Perks

Support When You Need It

Job summary

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

You will collaborate with IT teams and department leads to manage access requests, update policies, and author new SOPs for new systems. Responsibilities include RBAC enforcement, quarterly SOX access reviews, and timely ticket resolution while adhering to least privilege and change management processes.

Qualifications

• 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 RBAC.
• Attention to detail and documentation skills.
• Proficiency with Excel and Microsoft 365.

Responsibilities

• Set up, change and remove user accounts and permissions according to approved requests and RBAC standards.
• Remove access promptly for terminations and role changes, and confirm access is fully removed using automated tools.
• Participate with quarterly SOX user access reviews including data extraction and coordination.
• Work within Principle of Least Privilege and identify inappropriate roles or segregation of duties conflicts.
• Provide user account management, including creation, deleting, and updates to accounts and access privileges.
• Write and maintain access control procedures, role definitions and SOPs for new systems.
• Follow change management for access-related changes and new system rollouts.
• Troubleshoot and resolve access-related tickets, and provide helpdesk support as trained.
• Coordinate with IT Compliance and other departments.

Skills

1+ years IT service experience

Ticketing systems

RBAC familiarity

Attention to detail

Excel & Microsoft 365

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 defined IT services and tools, ensuring key controls are maintained.

You will collaborate with IT teams and department leads to manage access requests, update policies, and author new SOPs for new systems. Responsibilities include RBAC enforcement, quarterly SOX access reviews, and timely ticket resolution while adhering to least privilege and change management processes.