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IT Controls Analyst at TerrAscend - ApplyBlast

IT Controls Analyst

TerrAscend

2 days ago

2.6 on Glassdoor

Remote

Full Time

Junior

0 applicants

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About this role

The IT Controls Analyst role involves managing user accounts and permissions in alignment with Role-Based Access Control (RBAC) standards and the Principle of Least Privilege. The position requires conducting quarterly Sarbanes-Oxley (SOX) user access reviews, maintaining access control procedures, and providing helpdesk support for in-scope systems. This role demands strong attention to detail, proficiency in Excel and Microsoft 365, and experience with ticketing systems like Zendesk or ClickUp.

Responsibilities

Set up and manage user accounts and permissions according to RBAC standards
Participate in quarterly Sarbanes-Oxley user access reviews and data extraction
Write and maintain access control procedures, role definitions, and SOPs

Skills

About TerrAscend

terrascend.com

Headquarters

Union, New Jersey, United States

Company Size

1001-5000 employees

View Profile

TerrAscend is a leading North American cannabis operator with vertically integrated cultivation, processing, manufacturing, distribution and retail operations across California, Maryland, New Jersey, Ohio and Pennsylvania, plus retail operations in Canada. The company supplies medical and adult‑use cannabis products through its own brands and dispensary network, emphasizing quality, regulatory compliance and patient/customer care. TerrAscend positions itself as a scaled operator focused on consistent product standards and multi‑jurisdictional execution.