IT Governance & Compliance Analyst — BCP/DR & Audits

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

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.