IT Controls Analyst

📋 Description

• Manage user account provisioning, modification, and deactivation across designated IT systems and
• Assign and maintain user permissions in accordance with Role-Based Access Control (RBAC) standards
• Ensure timely removal of system access when employees leave the organization or change roles
• Participate in quarterly Sarbanes-Oxley (SOX) user access reviews, including extracting access
• Apply the Principle of Least Privilege by ensuring users receive only the access necessary to
• Identify and escalate inappropriate access assignments, excessive permissions, and potential

🎯 Requirements

• High school diploma or equivalent.
• At least 1 year of IT services, technical support, or a related professional experience.
• Strong technical aptitude and willingness to develop expertise in IT access management, security
• Familiarity with identity and access management concepts, particularly Role-Based Access Control
• Understanding of user account provisioning, permission management, access reviews, and basic
• Experience working with ticketing and service management platforms such as Zendesk, ClickUp, or

🎁 Benefits

• Competitive annual salary: $59,000–$72,000, depending on qualifications and experience.
• Comprehensive medical, dental, and vision insurance for eligible employees.
• 401(k) retirement savings plan to support long-term financial planning.
• Paid time off (PTO) and company holidays.
• Employee discounts and additional team member perks.
• Well-being resources and support programs.