IT Operations Governance Specialist – SOX & CMDB

Adapture; United States; On-site; USD 70,000 - 90,000; Full time

Job summary

Adapture is seeking an IT Operations Governance Analyst to support IT Operations teams by ensuring compliance with SOX controls and governance procedures. The analyst will coordinate SOX control execution, validate operational compliance, and align security policies with engineering standards.

The ideal candidate will have experience in IT Operations and a solid understanding of SOX requirements. Strong attention to detail and documentation skills are crucial for this role. Join us in advancing IT governance.

Qualifications

• Experience in IT Operations or Infrastructure environments.
• Familiarity with SOX controls and compliance frameworks.
• Strong attention to detail and documentation skills.

Responsibilities

• Coordinate SOX control execution across IT Operations teams.
• Monitor and validate governance and compliance tasks.
• Support governance oversight of ITSM processes.

Skills

IT Operations experience

Familiarity with SOX controls

Knowledge of IT audits

Understanding of ITSM processes

Attention to detail

Tools

ServiceNow CMDB

Job description

Adapture is seeking an IT Operations Governance Analyst to support IT Operations teams by ensuring compliance with SOX controls and governance procedures. The analyst will coordinate SOX control execution, validate operational compliance, and align security policies with engineering standards.

The ideal candidate will have experience in IT Operations and a solid understanding of SOX requirements. Strong attention to detail and documentation skills are crucial for this role. Join us in advancing IT governance.