IT Controls Analyst

The IT Controls Analyst will be responsible for assessing, monitoring, and improving IT controls across systems and processes to ensure compliance with internal policies, regulatory requirements, and audit standards. This role will support risk management by testing IT controls, identifying deficiencies, and working with stakeholders to implement remediation. The analyst will play a key role in strengthening governance, security, and operational resilience.

Job Responsibilities:

• Perform periodic testing and monitoring of IT general controls (e.g., access management, change management, IT operations) to ensure effectiveness and compliance with internal policies and external regulations (e.g., SOX, ISO).
• Document, track, and report on control deficiencies, working with IT and business stakeholders to design and implement remediation plans.
• Support internal and external audits by preparing evidence, responding to requests, and coordinating walkthroughs with auditors.
• Partner with IT teams to embed control requirements into system implementations, upgrades, and operational processes.
• Maintain and update ITGC documentation, including control matrices, process flows, and testing procedures.
• Monitor user access reviews, segregation of duties, and privileged account management activities across key applications and infrastructure.
• Assist in evaluating emerging risks, technology changes, and regulatory updates that impact ITGC requirements.
• Provide training and awareness to IT and business users on control expectations and compliance responsibilities.
• Collaborate with cybersecurity, infrastructure, and application teams to align ITGC with broader risk management and security frameworks.
• Support the development of metrics and dashboards to measure IT control effectiveness and compliance status.
• Contribute to continuous improvement initiatives by recommending automation, simplification, and standardization of ITGC processes.
• Escalate significant risks or control issues to management in a timely manner with clear recommendations.

Job Qualifications:

• Education: A Bachelor’s Degree in Information Technology, Computer Science, Cybersecurity, or a related field is required.
• Certifications: Certified Information Systems Auditor (CISA) or equivalent is beneficial.
• Minimum 2-4 years' experience in IT audit, risk management, compliance or IT operations with exposure to IT general controls is required.
• Understanding of the automotive manufacturing process and the specific compliance requirement related to automotive parts production.
• Strong understanding of IT environments including ERP systems (particularly iSeries hosted applications), databases, networks, and cloud platforms.
• Proven ability to document, test, and evaluate controls with a high level of attention to detail; experience with audit or GRC tools preferred.
• Strong analytical and problem-solving skills with the ability to identify risks and propose effective solutions.

Working Conditions:

• Physical Environment – Majority of the time is spent in an office space.
• Working Hours – Standard 40 hours a week. Overtime may be required based on business demands.
• Occupational Stress – This role may require meeting strict compliance deadlines and ensuring protection of sensitive data.
• Health and Safety – This role often requires extended periods of sitting at a desk and looking at a computer screen. Using proper ergonomic office equipment and taking breaks to stand and/or stretch is beneficial.

EEO Statement:

TI Automotive is committed to equal employment opportunity regardless of race, color, religion, sex, national origin, sexual orientation, age, citizenship, marital status, pregnancy status, disability, gender identity or Veteran status.