IT Controls Analyst
Core
Maintain security, integrity, and compliance of enterprise IT systems through effective user access management, including provisioning, permissions, and account lifecycle processes.
Role type
IT Controls Analyst
Builds
Robust access control procedures and supports internal governance requirements
Domain
Information Security / IT Governance
Deliverable
dashboards & analysis
Required skills
User access management, Role-Based Access Control (RBAC), Identity and Access Management concepts, Ticketing platforms (Zendesk, ClickUp), Microsoft Excel, Documentation, Compliance reviews (SOX)
Preferred skills
Technical aptitude, Problem-solving, Analytical skills
Responsibilities
Manage user account provisioning, modification, and deactivation; Assign and maintain user permissions per RBAC standards; Participate in quarterly SOX user access reviews; Identify and escalate inappropriate access assignments; Create and maintain access control documentation; Investigate and resolve user access issues; Provide helpdesk support for designated systems
Seniority
Entry-level, operational IC