IT Governance Analyst

Full Time


    • IT
    • Analyst

    Job Description

    Location: Southlake, TX
    Salary: Negotiable
    Description: Our client is currently seeking a IT Governance Analyst
    They are looking for skilled IT Governance professionals who can implement and drive a program to stand up an IT governance function. Not looking for auditors.

    This job will have the following responsibilities:
    • Proactively oversee IT Audit Controls by building and maintaining a framework to govern auditable IT processes and standards
    • Support the work to provide timely responses to all audits (internal and external) which are applicable to IT (Ex. SOC audits, PWC Financial audits, internal compliance audits, vendor audits, etc)
    • Partner with internal compliance to ensure expectations on IT governance, audits and improvement processes are understood and planned throughout the team

    Qualifications & Requirements:
    • Minimum of 5 years experience in an IT Governance , IT Audit, Business Operations, or cross-functional operational role, at a technology company
    • A record of academic achievement; bachelor's degree in Business or Finance related field; or equivalent
    • Deep knowledge and experience managing IT governance processes
    • Deep knowledge and experience with managing IT audits and working with auditors
    • Exceptional interpersonal skills and ability to develop strong working relationships


    This job and many more are available through The Judge Group. Find us on the web at