We are looking for an IT Access Controls Analyst to join a long-term contract opportunity 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.
• Degree in Information Technology, Business, Computer Science, Accounting, or a related discipline.
• At least 3 years of experience in IT controls, IT audit, risk management, compliance, cybersecurity governance, or a similar area.
• Hands-on experience supporting IT general controls, audit testing, remediation activities, and evidence collection.
• Strong understanding of access management principles, including provisioning, deprovisioning, periodic access reviews, and privileged access controls.
• Experience creating and maintaining process documentation, control matrices, narratives, and audit support materials.
• Familiarity with enterprise platforms and tools such as Oracle, ServiceNow, Active Directory, Microsoft Entra ID, or comparable technologies.
• Strong communication and stakeholder management skills, with the ability to work effectively across audit, compliance, cybersecurity, and IT teams.

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