Our large enterprise client is seeking an Intermediate IT Access Controls Analyst to optimize access-related IT General Controls (ITGCs) across enterprise platforms

Join a large-scale enterprise workplace supporting IT Risk, Compliance, and Audit initiatives across critical business applications and technology platforms.

This role focuses on reviewing and optimizing access-related ITGCs, supporting audit activities, improving control documentation, and strengthening the overall control workplace.

The position works closely with Internal Audit, Compliance, Cybersecurity, Application, and Infrastructure teams on control execution, evidence collection, and access governance activities.

6-month initial contract (possibility of extension)

Remote contract following MST hours of operation

Must Haves
3+ years of Access Controls, Access Provisioning, RBAC (Role-Based Access Controls), IAM (Identity and Access Management), and similar experience
Experience supporting IT General Controls (ITGCs), audit activities, control testing, remediation planning, and evidence collection
Experience with user provisioning, deprovisioning, access reviews, and privileged access management
Experience with ServiceNow, Active Directory, Azure AD (Active Directory), or Microsoft Entra ID




Familiarity with SAP and/or Oracle ERP platforms

Nice to Have
Knowledge of SOX, ITGCs, COBIT, NIST Cybersecurity Framework, and related governance and control practices
Experience working with Internal Audit, External Audit, Compliance, or Risk Management teams
Experience maintaining process documentation, control narratives, risk and control matrices, and audit evidence

Responsibilities
Review and document access-related IT General Controls (ITGCs) across business applications and technology platforms
Assess existing controls to identify duplication, inefficiencies, and standardization opportunities
Support optimization and rationalization of the ITGC control workplace
Update control narratives, process documentation, control matrices, and related governance artifacts
Work with control owners to ensure controls are clearly defined, consistently executed, and supported by evidence
Identify opportunities to automate control execution, monitoring, and evidence collection
Collaborate with Cybersecurity, IT Compliance, Internal Audit, Application, and Infrastructure teams to gather requirements and validate findings

📌 Intermediate It Access Controls Analyst To Optimize Access Related It General Controls Itgcs Across Enterprise Platforms Edmonton
🏢 S.i. Systems
📍 Edmonton