Destava

IT Controls Analyst

Jobgether is hiring for IT Controls Analyst in US. Mid level, $59k–$72k a year stated. First seen November 5, 2026; open as of November 13, 2026. Jobs taken straight from company career pages — no aggregator in between.

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Company
Jobgether
Where
US
Level
Mid
Pay stated
$59k–$72k a year
First seen
November 5, 2026
Listed via
Lever

What the posting says

Apply the Principle of Least Privilege by ensuring users receive only the access necessary to perform their responsibilities. Identify and escalate inappropriate access assignments, excessive permissions, and potential segregation of duties conflicts. Create, update, and maintain access control documentation, including standard operating procedures (SOPs), role definitions, and internal policies. Develop access management procedures and supporting documentation for newly introduced applications, systems, and technology tools. Follow established change management processes when implementing…

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