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IT Compliance Analyst

3 months ago

Westminster, United States Trimble Full time
Job Title: IT Compliance Analyst

Location: US-Remote

Department: Information Systems

Can you spot financial, operational, and compliance risks with laser precision? Do you have the knack for recommending powerful corrective actions and risk mitigation strategies? Join us as an IT Compliance Analyst and be the guardian of our organization's integrity

What You Will Do

Join us as an IT Compliance Analyst In this exciting role, you'll conduct audits and risk assessments of IT systems, developing and implementing a robust audit and control framework. Your mission will be to monitor our IT production environments for system integrity, cyber-risk exposure, and control weaknesses. You'll identify various risks-financial, operational, and compliance-and recommend corrective actions to mitigate these risks. You'll evaluate complex information systems and controls, including applications, business processes, change control management, security, networks, disaster recovery, and data center operations. Your findings and recommendations will be reported to management, and you'll play a key role in supporting Sarbanes-Oxley (SOX) compliance. If you have expertise in enterprise software and relational databases, this role is perfect for you.
  • Provides administrative support by implementing systems, procedures, and policies; completing projects supporting compliance auditors.
  • Provides data and risk assessments to maintain Trimble's prohibited software list.
  • Run internal Compliance Projects. Support external Audits
  • Monitor Trimble workstations for installed Free Software that does not meet the vendors licensing model for how it is being used.
  • Conducts audits and risk assessments of information technology (IT) systems.
  • Identifies various risks (e.g., financial, operational, compliance) to the organization and makes recommendations for corrective actions / mitigation of risks.
  • Evaluates complex information systems and controls including but not limited to applications, business control processes, change control management procedures, security, networks, disaster recovery, and computer and data center operations.
  • Develops and implements an audit and control framework to monitor IT production environments for potential system integrity, cyber-risk exposure, and control weaknesses
What Skills & Experience You Should Bring
  • Bachelor's degree with a major in Information Systems, Accounting or Finance
  • 1+ years of experience as an IS auditor
  • Familiarity with Microsoft Windows and products such as Excel, Word and Access
  • Knowledge of basic accounting and business processes
  • Typically requires expertise in enterprise


Trimble's Inclusiveness Commitment

We believe in celebrating our differences. That is why our diversity is our strength. To us, that means actively participating in opportunities to be inclusive. Diversity, Equity, and Inclusion have guided our current success while also moving our desire to improve. We actively seek to add members to our community who represent our customers and the places we live and work.

Pay Equity

Trimble provides the following compensation range and general description of other compensation and benefits that it in good faith believes it might pay and/or offer for this position. This compensation range is based on a full time schedule. Trimble reserves the right to ultimately pay more or less than the posted range and offer additional benefits and other compensation, depending on circumstances not related to an applicant's sex or other status protected by local, state, or federal law.

Hiring Range:
70278

91478

Bonus Eligible?
No

Trimble offers comprehensive core benefits that include Medical, Dental, Vision, Life, Disability, Time off plans and retirement plans. Most of our businesses also offer tax savings plans for health, dependent care and commuter expenses as well as Paid Parental Leave and Employee Stock Purchase Plan.

Trimble is proud to be an equal opportunity employer. We welcome and embrace our
candidates' diversity and take affirmative action to employ and advance individuals
without regard to race, color, sex, gender identity or expression, sexual orientation,
religion, age, physical or mental disability, veteran status, pregnancy (including
childbirth or related medical conditions), national origin, marital status, genetic
information, and all other legally protected characteristics. We forbid discrimination and
harassment in the workplace based on any protected status or characteristic. A criminal
history is not an automatic bar to employment with the Company, and we consider
qualified applicants consistent with applicable federal, state, and local law.

The Company is also committed to providing reasonable accommodations for
individuals with disabilities, and individuals with sincerely held religious beliefs in our job
application procedures. If you need assistance or an accommodation for your job, contact

AskPX@px.trimble.com