IT Governance Lead Specialist
IT Governance Lead Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Location:
Farmington Hills Michigan United StatesJob ID:
R0096104Date Posted:
Company Name:
HITACHI ASTEMO AMERICAS INC.Profession (Job Category):
Legal Compliance & AuditJob Schedule:
Full timeRemote:
NoJob Description:
Position Summary:
Astemo Americas Inc. is a Tier 1 supplier of automotive systems for automotive and non-automotive applications. The IT Governance Lead Specialist is responsible for supporting company goals and objectives related to the IT Governance framework. This is a corporate / regional position located within the AM Region reporting into the Farmington Hills MI location.
Essential Functions and Duties:
- Evaluate and maintain IT policies and procedures
- Perform IT risk management activities including risk analysis development of core controls and mappings to specific audit requirements
- Perform internal IT control checks as needed
- Provide support and facilitation for required IT audits (J-Sox Hitco 2 parent company audits etc.) including but not limited to:
- Auditor communication & coordination of audit activities
- Process mapping and owner identification
- Evidence collection/organization review & evaluation
- Coordinate and centralize IT audit findings and improvement opportunities including coordination of tracking of remediation activity
- Reporting of results to leadership
- Perform IT process evaluations to facilitate process optimization to support structured and efficient IT operations
- Investigate suspected improper activities as assigned
- Maintain a high degree of confidentiality and integrity in all activities
- Other tasks and duties as assigned
Knowledge Skills and Abilities
- Ability to promote and carryout the company philosophy
- The proven ability to: make sound business decisions and exercise good judgment
- Be self-directed highly motivated detail-oriented and demonstrate a high degree of accuracy
- Excellent analytical & problem-solving skills
- Strong written and verbal communication skills and ability to interact with all levels of organization
- Excellent interpersonal and negotiation skills
- Proven ability to work well within a team both local and remote including effective use of a collaboration tool for communication
- Be successful in a deadline intensive environment managing multiple conflicting requirements
- Ability and desire to develop comprehensive understanding of overall IT model (operations infrastructure business systems security administration and governance) including how each interacts
- Ability to travel to support regional initiatives
- Must operate with high degree of honesty confidentiality and integrity
Education: Bachelors degree applicable certification(s) or equivalent IT Governance or technical field experience. Working knowledge of Automotive manufacturing environments desired.
Experience: 5 years working experience desired in IT Governance Engineering or related field including but not limited to:
- IT Governance (policies and procedures risk management and internal control)
- IT Operations Concepts
- Auditing Operations
- Risk Mitigation
- Process Mapping and Optimization
- Root Cause Analysis & Deficiency Remediation
- Change Management
Supervisory Responsibilities: N/A
Working conditions:
Physical Demands: Required to sit or stand for long periods of time. The employee may occasionally lift and/or move up to 25 pounds.
Travel: Domestic and international travel may be required.
Equal Opportunity Employer (EOE)-Females/Minorities/Protected Veterans/Individuals with Disabilities
If you need a reasonable accommodation to apply for a job at Hitachi please send the nature of request and contact information to . Queries other than accommodation requests will not be responded to.
Required Experience:
Unclear Seniority
Employment Type
Full-Time
