IT Controls Analyst

Role:

• Manage user access provisioning, changes, and removals following Role-Based Access Control (RBAC) standards.
• Collaborate with IT teams and department leaders to maintain access controls and documentation.

Responsibilities:

• Set up, change, and remove user accounts and permissions according to approved requests.
• Remove access promptly for terminations and role changes, verifying removal with automated tools.
• Participate in quarterly SOX user access reviews, including data extraction and spreadsheet alignment.
• Troubleshoot and resolve access-related tickets and provide helpdesk support for in-scope systems.

Qualifications:

• 1+ years IT service experience with technical aptitude.
• Experience with ticketing systems like Zendesk or ClickUp.
• Familiarity with security concepts and access control procedures.
• Proficiency with Excel and Microsoft 365.

Benefits:

• Comprehensive medical, dental, and vision coverage.
• 401(k) savings opportunities.
• Paid time off and company holidays.
• Learning, development, and employee perks.