IT Governance Analyst

Administer governing controls and maintain associated documentation Provide governance guidance and support to TAI and TAI affiliates across the North American region Understand and administer Information Technology General Controls (ITGC) and All Toyota Security Guidelines (ATSG) policies Facilitate related internal and external audits Maintain and update the IT Business Continuity Plan (BCP) Administer the BCP and facilitate disaster recovery testing and audits Maintain IT Standard Operating Procedures (SOPs) and ensure they are understood and followed Track IT contracts and expiration dates and notify senior management of upcoming renewals Facilitate Change Advisory Board (CAB) meetings Ensure IT changes are reviewed and approved by senior management Ensure root cause analysis (RCA) is performed when change failures occur Requirements 2+ years of experience in IT governance, compliance, audit, or a related discipline Familiarity with IT control frameworks (e.g., ITGC, SOX, COBIT, ITIL) Strong understanding of business continuity and disaster recovery concepts Excellent organizational, documentation, and communication skills Experience facilitating internal and external IT audits Knowledge of change management processes and CAB facilitation Experience supporting IT governance across multiple business units or regions Less than 10% travel required Relevant certifications (e.g., CISA, ITIL,

CGEIT

) preferred Core Competencies Demonstrates expertise in IT Governance, Compliance, and Audit processes, with a strong focus on Business Continuity Planning and Disaster Recovery. Proficient in facilitating Change Advisory Board meetings and ensuring adherence to IT control frameworks and policies. Highest-signal resume keywords IT Governance Business Continuity Planning Disaster Recovery Change Management IT Control Frameworks ATS Optimization Keywords Hard Skills IT Governance Compliance Audit Business Continuity Planning Disaster Recovery Change Management Processes Root Cause Analysis Documentation Internal Audits External Audits Soft Skills Organizational Skills Communication Skills Certifications & Qualifications CISA ITIL CGEIT Industry Keywords Governance Controls IT Standard Operating Procedures Change Advisory Board IT Contracts Disaster Recovery Testing Tools & Technologies ITGC SOX

COBIT

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