IT Controls Analyst

TerrAscend

. Own user access control provisioning and procedures for identified IT services and tools .

Posted 11/3/2026full-timeRemote • United StatesJunior💰 $59,000 - $72,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in user access control provisioning, including Role-Based Access Control (RBAC) and compliance with Sarbanes-Oxley (SOX) standards. Proficient in managing user accounts, troubleshooting access issues, and maintaining detailed documentation.

Highest-signal resume keywords

User Access Control ProvisioningRole-Based Access Control (RBAC)Ticketing System ExperienceProficiency with Excel and Microsoft 365Attention to Detail

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

User Account ManagementAccess Control ProceduresData ExtractionChange ManagementTroubleshooting Access Issues

Soft Skills

Documentation SkillsAttention to DetailCollaboration with Non-Technical Users

Tools & Technologies

ZendeskClickUpAutomated Tools

Certifications & Qualifications

High School Diploma or EquivalentBackground Check

Industry Keywords

Sarbanes-Oxley (SOX)Principle of Least PrivilegeStandard Operating Procedures (SOPs)IT Compliance

About the role

Key responsibilities & impact

Own user access control provisioning and procedures for identified IT services and tools
Set up, change, and remove user accounts and permissions according to approved requests and RBAC standards
Remove access promptly for terminations and role changes, confirming access removal using automated tools where available
Participate in quarterly Sarbanes-Oxley (SOX) user access reviews, including data extraction and spreadsheet alignment
Identify and escalate inappropriate roles, permissions, or segregation-of-duties conflicts under the Principle of Least Privilege
Create, delete, and update user accounts and access privileges
Write and maintain access control procedures, role definitions, and SOPs for newly added systems
Follow change management procedures for access-related changes and new system rollouts
Troubleshoot and resolve access-related tickets and provide trained helpdesk support
Coordinate with IT Compliance team members and other departments, including non-technical users
Update policies and standard operating procedures and author new access-control documentation
Perform other duties as assigned

Requirements

What you’ll need

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
Candidates must reside and work in an approved state: CT, DE, FL, GA, MD, MI, NC, NJ, NY, OH, PA, TX, or WV
Ability to perform essential functions including standing, walking, bending, reaching, and lifting items weighing up to 50 pounds, with or without reasonable accommodation
Visual abilities for handling transactions, verifying product information, and maintaining inventory
Manual dexterity for handling cash, operating point-of-sale systems, and organizing products
May be required to remain on feet for extended periods and perform repetitive hand or arm movements, with or without reasonable accommodation
Must complete state and federal background checks as applicable
Must be authorized to work in the United States through E-Verify/right-to-work requirements

Benefits

Comp & perks

Comprehensive medical, dental, and vision coverage for eligible team members
401(k) savings opportunities
Paid time off and company holidays for eligible team members
Learning and development opportunities
Team member discounts
Additional programs focused on employee well-being