IT Governance Analyst

Jobtailor; Kentucky; On-site; USD 70,000 - 110,000; Full time

Job summary

Jobtailor is seeking an IT Governance Analyst to lead governance controls, risk management, and audit support across North America. You will administer ITGC policies, support SOX/compliance initiatives, and maintain the IT Business Continuity Plan.

The role requires collaboration across multiple business units, CAB facilitation, and ensuring RCA for change failures. Strong documentation and communication skills are essential.

Qualifications

• 2+ years of experience in IT governance, compliance, audit, or related discipline.
• Familiarity with IT control frameworks (e.g., ITGC, SOX, COBIT, ITIL).
• Strong understanding of business continuity and disaster recovery concepts.

Responsibilities

• Administer governing controls and maintain documentation.
• Provide governance guidance and support to TAI and TAI affiliates across the North American region.
• Understand and administer ITGC and ATSG policies.
• Facilitate related internal and external IT audits.
• Maintain and update the IT Business Continuity Plan (BCP).
• Administer the BCP and facilitate disaster recovery testing and audits.
• Maintain IT SOPs and ensure they are understood and followed.
• Track IT contracts and expiration dates and notify senior management of renewals.
• Facilitate Change Advisory Board (CAB) meetings.
• Ensure IT changes are reviewed and approved by senior management.
• Ensure root cause analysis (RCA) is performed when change failures occur.

Skills

IT Governance

BCP

Disaster Recovery

Change Management

Root Cause Analysis

Documentation

Internal Audits

External Audits

Organizational Skills

Communication

Education

CISA

ITIL

CGEIT

Tools

ITGC

SOX

COBIT

ITIL

Job description

• Administer governing controls and maintain associated documentation
• Provide governance guidance and support to TAI and TAI affiliates across the North American region
• Understand and administer Information Technology General Controls (ITGC) and All Toyota Security Guidelines (ATSG) policies
• Facilitate related internal and external audits
• Maintain and update the IT Business Continuity Plan (BCP)
• Administer the BCP and facilitate disaster recovery testing and audits
• Maintain IT Standard Operating Procedures (SOPs) and ensure they are understood and followed
• Track IT contracts and expiration dates and notify senior management of upcoming renewals
• Facilitate Change Advisory Board (CAB) meetings
• Ensure IT changes are reviewed and approved by senior management
• Ensure root cause analysis (RCA) is performed when change failures occur

Requirements

• 2+ years of experience in IT governance, compliance, audit, or a related discipline
• Familiarity with IT control frameworks (e.g., ITGC, SOX, COBIT, ITIL)
• Strong understanding of business continuity and disaster recovery concepts
• Excellent organizational, documentation, and communication skills
• Experience facilitating internal and external IT audits
• Knowledge of change management processes and CAB facilitation
• Experience supporting IT governance across multiple business units or regions
• Less than 10% travel required
• Relevant certifications (e.g., CISA, ITIL, CGEIT) preferred

Core Competencies

Demonstrates expertise in IT Governance, Compliance, and Audit processes, with a strong focus on Business Continuity Planning and Disaster Recovery. Proficient in facilitating Change Advisory Board meetings and ensuring adherence to IT control frameworks and policies.

Highest-signal resume keywords

• IT Governance
• Business Continuity Planning
• Disaster Recovery
• Change Management
• IT Control Frameworks

ATS Optimization Keywords

Hard Skills

• IT Governance
• Compliance
• Audit
• Business Continuity Planning
• Disaster Recovery
• Change Management Processes
• Root Cause Analysis
• Documentation
• Internal Audits
• External Audits

Soft Skills

• Organizational Skills
• Communication Skills

Certifications & Qualifications

• CISA
• ITIL
• CGEIT

Industry Keywords

• Governance Controls
• IT Standard Operating Procedures
• Change Advisory Board
• IT Contracts
• Disaster Recovery Testing

Tools & Technologies

• ITGC
• SOX
• COBIT
• ITIL