What are the responsibilities and job description for the Sr. IT Governance Analyst position at Jobs via Dice?
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Applicants must be local to Seattle; on-site interview may be required; hybrid work arrangement
Job Summary:
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 ITaudits
- 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
