Sr. IT Governance Analyst 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 Key Skills IT Experience,SAP Materials Management,SAP SuccessFactors,Agile,Business Analysis,SAP,Requirements Gathering,SAP Finance & Controlling,SAP Supply Chain Management,SAP S/4HANA,SDLC,Oracle Employment Type : Full Time Experience: years Vacancy: 1