Role Summary
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 ideal candidate has strong experience in IT governance, audit coordination, control frameworks, and enterprise system environments.
Your Tasks
* Develop, maintain, and continuously improve the governance and control framework for Enterprise Applications to ensure process clarity, accountability, and compliance.
* Define and maintain clear RACI structures and control ownership across systems and governance processes (e.g. change release, access, … ).
* Ensure governance documentation standards, version control, and repository discipline are established and consistently applied.
* Lead coordination of internal and external audits (SOX, Internal Audit, external auditors), ensuring structured evidence collection, documentation traceability, and continuous audit readiness (within t…)
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