Atue como ponto focal entre áreas de negócio, equipes técnicas e fornecedores, acompanhando demandas de TI, orientando usuários e consolidando informações para apoiar a gestão.
IT Controls Analyst
📜 Description
- Create, update, and remove user accounts and permissions based on approved requests and RBAC standards.
- Promptly remove access for terminations and role changes, confirming removal with automated tools where available.
- Support quarterly SOX user access reviews through data extraction, spreadsheet alignment, and coordination with team representatives.
- Apply least-privilege principles and escalate inappropriate permissions or segregation-of-duties conflicts.
- Maintain access control procedures, role definitions, and SOPs, including for new systems and rollouts.
- Troubleshoot access tickets and provide trained helpdesk support while coordinating with IT Compliance and other departments.
🛠️ Requirements
- 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
✨ Benefits
- Health & Wellness — Comprehensive medical
- Dental
- Vision coverage for eligible team members
- Plan for Your Future — 401(k) savings opportunities to help support your financial goals.
- Time to Recharge — Paid time off and company holidays for eligible team members.
- Grow Your Career — Learning, development, and opportunities to build your career across a growing organization.
- Employee Perks — Team member discounts and additional programs designed to recognize and support our people.
- Support When You Need It** — Resources and programs focused on your overall well-being.
- Benefits and eligibility may vary based on employment status, location, and other applicable factors.*
- Background Check Requirement
Full job description
TerrAscend Corp. is a leading TSX-listed company with operations across North America, including Pennsylvania, New Jersey, Maryland, Ohio, and California through TerrAscend Growth Corp., as well as retail operations in Canada.
TerrAscend operates The Apothecarium and other dispensary retail locations, along with scaled cultivation, processing, and manufacturing facilities across its core markets. Our portfolio includes well-known brands such as The Apothecarium, Cookies, Kind Tree, Legend, State Flower, Wana, Cuue, One, and Valhalla
Why TerrAscend?
Remote Work Location Eligibility:
Responsibilities
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Set up, change and remove user accounts and permissions according to approved requests and Role-Based Access Control (RBAC) standards
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Remove access promptly for terminations and role changes, and confirm access is fully removed using automated tools where available
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Participate with quarterly Sarbanes-Oxley (SOX) user access reviews which includes data extraction, spreadsheet alignment, and coordinating with multiple team representatives
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Work within Principle of Least Privilege and identify and escalate inappropriate roles, permissions, or segregation of duties conflicts
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Provide user account management, including creation, deleting, and updates to accounts and account access privileges
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Write and maintain access control procedures, role definitions and SOPs, including for newly added systems
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Follow change management for access-related changes and new system rollouts
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Troubleshoot and resolve access-related tickets, and provide helpdesk support for in-scope systems as trained
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Coordinate with IT Compliance team members and other departments, including non-technical users
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Other duties as assigned
Qualifications & Experience:
-
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
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