IT Governance & Compliance Analyst

Toyota Tsusho America; Georgetown (KY); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Bonus opportunities

Paid time off

Medical benefits

HSA/FSA

Holidays

401(k) with company contribution

Tuition reimbursement

Job summary

Toyota Tsusho America seeks an IT Governance Analyst to administer critical governance controls, documentation, and audits across North America. You will support ITGC and ATSG policies, help manage the BCP, and coordinate changes with CAB committees.

The role requires 2+ years in IT governance or audit, familiarity with IT control frameworks, and strong communication. Travel is modest and the organization emphasizes compliance and operational integrity.

Qualifications

• 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.

Responsibilities

• Administer governing controls and maintain documentation as directed by IT Management.
• Provide governance guidance and support to TAI and TAI affiliates across the North American region.
• Understand and administer ITGC and ATSG policies and facilitate related audits.
• Maintain and update the IT Business Continuity Plan (BCP) and conduct DR testing.
• Track IT contracts and expiration dates, notifying senior management of renewals.
• Facilitate CAB meetings and ensure changes are reviewed and approved with RCA when needed.

Skills

IT governance

Audit experience

IT controls

Business continuity

Documentation

Communication skills

CAB facilitation

Multi-unit support

Job description

Toyota Tsusho America seeks an IT Governance Analyst to administer critical governance controls, documentation, and audits across North America. You will support ITGC and ATSG policies, help manage the BCP, and coordinate changes with CAB committees.

The role requires 2+ years in IT governance or audit, familiarity with IT control frameworks, and strong communication. Travel is modest and the organization emphasizes compliance and operational integrity.