T

TerrAscend

Global cannabis cultivation, processing, and retail

IT Controls Analyst

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeRemote in USA$59k - $72k /yr

About the Job

Requirements

  • A high school diploma or equivalent is required.
  • At least 1 year of IT service experience and technical aptitude are required.
  • Experience with a ticketing system such as Zendesk or ClickUp is required.
  • Familiarity with security concepts and access control procedures such as Role-Based Access Control (RBAC) is required.
  • Attention to detail and documentation skills are required.
  • Proficiency with Excel and Microsoft 365 is required.
  • A background check is required.
  • Candidates must reside and work in an approved state: CT, DE, FL, GA, MD, MI, NC, NJ, NY, OH, PA, TX, or WV.

Responsibilities

  • Set up, change, and remove user accounts and permissions according to approved requests and Role-Based Access Control (RBAC) standards.
  • Remove access promptly for terminations and role changes, and confirm access is fully removed using automated tools where available.
  • Participate in quarterly Sarbanes-Oxley (SOX) user access reviews, including data extraction, spreadsheet alignment, and coordination with multiple team representatives.
  • Work within the Principle of Least Privilege and identify and escalate inappropriate roles, permissions, or segregation-of-duties conflicts.
  • Manage user accounts, including creating, deleting, and updating accounts and access privileges.
  • Write and maintain access-control procedures, role definitions, and standard operating procedures (SOPs), including for newly added systems.
  • Follow change management for access-related changes and new system rollouts.
  • Troubleshoot and resolve access-related tickets and provide helpdesk support for in-scope systems as trained.
  • Coordinate with IT Compliance team members and other departments, including non-technical users.
  • Perform other duties as assigned.

About the Company

TerrAscend

Global cannabis cultivation, processing, and retail

TerrAscend operates globally in the cannabis sector, covering cultivation, processing, manufacturing, and retail. It grows cannabis plants, turns them into products such as dried flowers, oils, edibles, and other infused goods, and sells these through its own retail brands and distribution channels. The company also provides ancillary services to support the cannabis industry. What makes TerrAscend different is its integrated, multi-country footprint and strategy of strategic acquisitions (including Arise Bioscience, The Apothecarium, State Flower, and Ilera Healthcare) to expand its brands and market presence, while maintaining strong standards for quality and regulatory compliance grounded in scientific research. Its goal is to continue growing its market position by expanding its product range, geographic reach, and capabilities through innovation, rigorous quality control, and acquisitions, serving medical patients, recreational users, and other cannabis industry businesses.

Company size
201-500
Company stage
IPO
Headquarters
Mississauga, Canada
Founded
2017

Recently Posted Jobs

Explore more opportunities at TerrAscend

See more jobs