We are looking for an IT Access Controls Analyst to join a long-term contract chance within the agriculture sector in Calgary, Alberta.

In this role, you will help strengthen enterprise access control practices by reviewing governance processes, improving documentation, and supporting audit and compliance activities.

You will work with cross-functional teams to enhance control effectiveness, identify efficiencies, and contribute to a more consistent and reliable IT control environment.

Responsibilities: Examine access-related IT general controls across enterprise applications and infrastructure to confirm they are properly documented and operating as intended.

Analyze current control activities to identify overlap, inefficiencies, and opportunities to streamline practices across the organization.

Revise and maintain control narratives, process maps, risk and control matrices,



and other governance materials to keep documentation accurate and audit-ready.

Partner with control owners and technical teams to clarify control expectations, improve consistency in execution, and ensure supporting evidence is retained appropriately.

Assist with internal and external audit requests by gathering documentation, explaining control design, and helping address follow-up items.

Contribute to access governance initiatives such as user access reviews, privileged access oversight, and segregation of duties assessments.

Recommend practical opportunities to automate control monitoring, execution, and evidence collection where appropriate.

Prepare summaries, metrics, and progress updates for stakeholders and leadership regarding control effectiveness and ongoing improvement efforts.

📌 IT Access Controls Analyst (Calgary)
🏢 Robert Half
📍 Calgary