IT Governance Analyst- hybrid/onsite no C2C

4 days ago


Memphis, United States Vaco Full time
Must be onsite in Memphis
Job Summary:
The IT Audit Analyst will play a pivotal role in evaluating and enhancing our IT governance policies, with a specific focus on implementing and managing COBIT processes. This position requires a deep understanding of IT governance frameworks and the ability to ensure compliance with industry standards and regulations.
Key Responsibilities:
  • Develop and Implement IT Governance Frameworks:
    • Design and implement IT governance structures in line with COBIT methodologies to ensure alignment with business goals.
  • Conduct IT Audits:
    • Perform comprehensive audits of IT systems and processes to assess compliance with established governance policies and identify areas for improvement.
  • Policy Development and Maintenance:
    • Create, review, and update IT policies and procedures to ensure they meet current regulatory requirements and best practices.
  • Risk Assessment and Management:
    • Identify potential IT risks and develop strategies to mitigate them, ensuring the integrity and security of information systems.
  • Collaboration and Training:
    • Work closely with various departments to promote awareness and understanding of IT governance policies and provide training as necessary.
Qualifications:
  • Professional Experience:
    • Minimum of 3 years of experience in IT audit, governance, or compliance roles.
    • Proven experience in developing and implementing IT governance frameworks.
  • Skills:
    • Strong analytical and problem-solving abilities.
    • Excellent communication and interpersonal skills.
    • Ability to work independently and collaboratively within a team.
    • Detail-oriented with a strong commitment to accuracy.


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