IT Controls Analyst
Jobgether · US
Extracted from the posting
IT Controls Analyst role based in the United States, managing user account provisioning, deactivation and RBAC permissions. The role participates in quarterly SOX user access reviews and maintains access control SOPs and audit records. Tools include Zendesk, ClickUp, Microsoft 365 and Excel.
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an IT Controls Analyst based in the United States.
As an IT Controls Analyst, you will play a key role in maintaining the security, integrity, and compliance of enterprise IT systems through effective user access management. You will oversee access provisioning, permissions, and account lifecycle processes, ensuring that employees have the appropriate system access based on their roles and responsibilities. Working closely with IT teams, compliance specialists, and department leaders, you will help maintain robust access control procedures and support internal governance requirements. You will also contribute to quarterly Sarbanes-Oxley (SOX) access reviews, documentation improvements, and the implementation of controls for newly introduced systems. This position combines technical support, operational coordination, and compliance-focused responsibilities within a growing, fast-paced organization. It offers an opportunity to strengthen information security practices while developing your expertise in IT governance and access management.
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