What are the responsibilities and job description for the IT Governance Analyst position at Virtual?
Must be onsite in Memphis
Job Summary : The IT Audit Analyst will play a pivotal role in evaluating and enhancing our IT governance policies, with a specific focus on implementing and managing COBIT processes. This position requires a deep understanding of IT governance frameworks and the ability to ensure compliance with industry standards and regulations.
Key Responsibilities :
- Develop and Implement IT Governance Frameworks :
Design and implement IT governance structures in line with COBIT methodologies to ensure alignment with business goals.
Perform comprehensive audits of IT systems and processes to assess compliance with established governance policies and identify areas for improvement.
Create, review, and update IT policies and procedures to ensure they meet current regulatory requirements and best practices.
Identify potential IT risks and develop strategies to mitigate them, ensuring the integrity and security of information systems.
Work closely with various departments to promote awareness and understanding of IT governance policies and provide training as necessary.
Qualifications :
Minimum of 3 years of experience in IT audit, governance, or compliance roles.
Strong analytical and problem-solving abilities.
