Strategic IT Governance & Compliance Analyst

Toyota Tsusho America; Maryville (TN); On-site; USD 70,000 - 110,000; Full time

Benefits offered by this job

Bonus opportunities

Paid time off

Health benefits

HSA/FSAs

14 holidays

401(k)

Tuition reimbursement

Job summary

Toyota Tsusho America in Maryville, TN is seeking an IT Governance Analyst to lead governing controls, document procedures, and support audits across the North American region. This role ensures compliance, operational integrity, and adherence to IT governance policies.

You will oversee ITGC and ATSG policies, maintain BCP SOPs, and coordinate with senior management on renewals and CAB activities. Travel is minimal.

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 associated documentation as directed by IT Management. Ensure documentation is accurate, current, and properly maintained.
• Provide governance guidance and support to TAI and TAI affiliates across the North American region.
• Assist affiliates in understanding and implementing IT governance policies.
• Understand and administer ITGC and ATSG policies and facilitate related audits.
• Maintain and update the IT Business Continuity Plan (BCP) based on senior management input. 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, notifying senior management of upcoming renewals.
• Facilitate Change Advisory Board (CAB) meetings. Ensure IT changes are reviewed and approved by senior management within scheduled meetings.

Skills

IT governance

SOX

COBIT

ITIL

Documentation

Audits

CAB facilitation

Change management

Job description

Toyota Tsusho America in Maryville, TN is seeking an IT Governance Analyst to lead governing controls, document procedures, and support audits across the North American region. This role ensures compliance, operational integrity, and adherence to IT governance policies.

You will oversee ITGC and ATSG policies, maintain BCP SOPs, and coordinate with senior management on renewals and CAB activities. Travel is minimal.