Role Summary
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We are seeking an Analyst - IT Governance, Audits & Controls to strengthen and institutionalize the governance framework across Enterprise Applications (EnSite). This role is responsible for ensuring control clarity, structured documentation, audit readiness, risk transparency, and governance reporting across supported enterprise systems. The position operates independently from technical execution teams and focuses on governance integrity, compliance discipline, and continuous improvement. The adecuado candidate has strong experience in IT governance, audit coordination, control frameworks, and enterprise system environments.
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Your Tasks
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Develop, maintain, and continuously improve the governance and control framework for Enterprise Applications to ensure process clarity, accountability, and compliance.
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Define and maintain clear RACI structures and control ownership across systems and governance processes (e.g. change release, access, ...).
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Ensure governance documentation standards, version control, and repository discipline are established and consistently applied.
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Lead coordination of internal and external audits (SOX, Internal Audit, external auditors), ensuring structured evidence collection, documentation traceability, and continuous audit readiness (within the Workiva application).
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Track remediation actions, monitor mitigation plans, and ensure sustainable closure of audit findings.
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Proactively identify governance risks and control weaknesses, elevate structural concerns, and recommend corrective actions.
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Maintain governance dashboards and reporting mechanisms to provide leadership visibility into control health, risk exposure, and compliance status.
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Collaborate with Service Delivery, Technical Operations, and project teams to ensure governance requirements are embedded into operational and project execution processes.
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Promote consistent governance standards across regions, teams, and external partners.
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Your Profile
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Proven experience in IT Governance, IT Controls, SOX, Audit, or ERP governance environments (7-10 years preferred).
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Strong understanding of control frameworks and compliance environments (e.g., SOX, COBIT, ITIL).
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Highly organized with strong attention to detail and documentation discipline.
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Ability to work independently while collaborating effectively in a cross-functional, global environment.
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Experience in governance reporting, KPI tracking, and management updates.
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Strong analytical, problem-solving, communication, and presentation skills.
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Bachelor's degree in Computer Science, Information Systems, or related field.
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Flexible work hours; travel up to 15% may be required.
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We offer
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We offer variety of benefits alongside competitive salary.