It Audit Analyst (grc)

Cresco Labs

Chicago, IL, United States
Base: $60,000 - $75,000 usd; bonus/equity: annual ...
On-site
Logical access review experience
Change management process monitoring
Excel data analysis skills
The role supports day-to-day IT audit activities by validating system-generated data and partnering with business teams to gather documentation

Job Summary

  • The role supports day-to-day IT audit activities by validating system-generated data and partnering with business teams to gather documentation.
  • Key responsibilities include maintaining IT General Controls for Logical Access and Change Management while ensuring the organization remains audit-ready.
  • Cresco Labs offers a robust benefits package including medical, dental, vision, 401(K) matching, and potential stock options.

Matching Summary

The role supports day-to-day IT audit activities by validating system-generated data and partnering with business teams to gather documentation.

Salary

Base: $60,000 - $75,000 USD; Bonus/Equity: Annual discretionary bonuses and stock options available; Benefits: Medical, dental, vision, 401(K)-match, FSA/HSA, LTD/STD, life insurance

Skills & Requirements

Must-have

  • Logical Access review experience
  • Change Management process monitoring
  • Excel data analysis skills
  • Audit documentation maintenance
  • SOX testing support

Nice-to-have

  • Interest in automation tools
  • Process improvement mindset
  • Collaborative cross-functional work
  • Workflow optimization interest
  • Detail-oriented analytical approach

Key Requirements

  • Experience supporting ITGC or SOX frameworks
  • Strong Excel proficiency required
  • Must be 21 years of age or older
  • Legally authorized to work in US without sponsorship

Work Rights

Must be legally authorized to work in the United States on a permanent basis

Tailored Resume

Cover Letter