Cresco Labs
cannabis
ITAuditAnalyst(GRC)
“IT Audit Analyst (GRC) at Cresco Labs. Skills: IT audit, GRC, Logical Access, Change Management, SOX. supports day-to-day IT audit and compliance activities. pulling, validating, and reviewing system-generated data”
What You'll Achieve.
help ensure systems and processes are working as expected; maintaining an audit-ready environment; maintaining accurate audit data; ensuring effective control operations
Industry & Context.
Analyze system data to identify issues, investigate anomalies, and escalate findings
Must be 21 years of age or older to apply, Must comply with all legal or company regulations for working in the industry, Applicants must be legally authorized to work in the United States on a permanent basis without the need for current or future sponsorship at any time
What They're Looking For.
Must Have
Must be 21 years of age or older to apply, Must comply with all legal or company regulations for working in the industry, Applicants must be legally authorized to work in the United States on a permanent basis without the need for current or future sponsorship at any time
Nice to Have
Experience supporting ITGC, SOX, or similar control frameworks preferred
What You'll Do.
supports day-to-day IT audit and compliance activities
and reviewing system-generated data
partnering with teams across the business to gather supporting documentation
maintain key IT General Controls (ITGCs)
contributes to remediation efforts
and document system data for monthly Logical Access and Change Management reviews
Maintain audit documentation and control evidence for consistent tracking and review
Own the collection and management of audit data (Information Provided by Entity – IPE) across systems
partnering with system owners
Analyze system data to identify issues
investigate anomalies
and escalate findings
Prepare Logical Access review files (user access and role changes) as part of a repeatable
monthly review process
Monitor and review internal Change Management processes to ensure changes are properly approved and documented
Support SOX (404b) testing and ongoing audit requirements
Identify opportunities to improve and simplify audit and control processes
How You'll Work.
Team & Collaboration
partnering with teams across the business to gather supporting documentation; partnering with system owners; ability to work with cross-functional teams
Communication Scope
Clear communication skills
Applying for this IT Audit Analyst (GRC) role?
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