What are the responsibilities and job description for the Sr. IT Governance Analyst position at Dcode Talent LLC?
Applicants must be local to Seattle; on-site interview may be required; hybrid work arrangement Job Summary: - Minimum 5–7 years of progressive, relevant experience in IT audit, controls, or compliance - Deep knowledge and hands-on experience with SOX and ITGC audits - Strong verbal and written communication skills; able to communicate effectively with both technical and non-technical audiences at all organizational levels - Experience in control design, including defense-in-depth strategies, not just inspection - Skilled in reviewing SOC reports and evaluating compensating controls for appropriateness - Ability to proactively identify risks, issues, and opportunities; provide actionable recommendations addressing root causes - Familiarity with industry-standard security and control frameworks (CIS, NIST, COBIT, ISO) - Experience defining requirements for moderately complex products or solutions - Highly effective at influencing and collaborating across all levels of an organization to implement compliance measures and policies - Ability to multi-task and manage concurrent priorities in a dynamic environment - Experience with project management/delivery frameworks - Knowledge of Software Delivery Lifecycle, Agile, DevOps, and Change Control principles - Holds or is working towards relevant certifications (CISA, CRISC, GCCC, GSEC preferred) - Self-starter with a demonstrated commitment to quality and a passion for operational excellence
Salary : $50 - $55
