Sr. IT Governance Analyst
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Job Location:
Seattle, OR - USA
Monthly Salary:
Not Disclosed
Posted on:
17 hours ago
Vacancies:
1 Vacancy
Job Summary
Applicants must be local to Seattle; on-site interview may be required; hybrid work arrangement
Job Summary:
- Minimum 5 7 years of progressive relevant experience in IT audit controls or compliance
- Deep knowledge and hands-on experience with SOX and ITGC audits
- Strong verbal and written communication skills; able to communicate effectively with both technical and non-technical audiences at all organizational levels
- Experience in control design including defense-in-depth strategies not just inspection
- Skilled in reviewing SOC reports and evaluating compensating controls for appropriateness
- Ability to proactively identify risks issues and opportunities; provide actionable recommendations addressing root causes
- Familiarity with industry-standard security and control frameworks (CIS NIST COBIT ISO)
- Experience defining requirements for moderately complex products or solutions
- Highly effective at influencing and collaborating across all levels of an organization to implement compliance measures and policies
- Ability to multi-task and manage concurrent priorities in a dynamic environment
- Experience with project management/delivery frameworks
- Knowledge of Software Delivery Lifecycle Agile DevOps and Change Control principles
- Holds or is working towards relevant certifications (CISA CRISC GCCC GSEC preferred)
- Self-starter with a demonstrated commitment to quality and a passion for operational excellence
- Minimum 5 7 years of progressive relevant experience in IT audit controls or compliance
- Deep knowledge and hands-on experience with SOX and ITGC audits
- Strong verbal and written communication skills; able to communicate effectively with both technical and non-technical audiences at all organizational levels
- Experience in control design including defense-in-depth strategies not just inspection
- Skilled in reviewing SOC reports and evaluating compensating controls for appropriateness
- Ability to proactively identify risks issues and opportunities; provide actionable recommendations addressing root causes
- Familiarity with industry-standard security and control frameworks (CIS NIST COBIT ISO)
- Experience defining requirements for moderately complex products or solutions
- Highly effective at influencing and collaborating across all levels of an organization to implement compliance measures and policies
- Ability to multi-task and manage concurrent priorities in a dynamic environment
- Experience with project management/delivery frameworks
- Knowledge of Software Delivery Lifecycle Agile DevOps and Change Control principles
- Holds or is working towards relevant certifications (CISA CRISC GCCC GSEC preferred)
- Self-starter with a demonstrated commitment to quality and a passion for operational excellence
Key Skills
- IT Experience
- SAP Materials Management
- SAP SuccessFactors
- Agile
- Business Analysis
- SAP
- Requirements Gathering
- SAP Finance & Controlling
- SAP Supply Chain Management
- SAP S/4HANA
- SDLC
- Oracle
