[Remote] IT Governance & Operations Analyst
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is committed to protecting the world’s food supply through various reputed company products and food safety solutions. They are seeking a mid-level IT Governance, Audit & Operations Analyst to support IT audit coordination, budgeting, and operational processes while enhancing governance and accountability reputed company IT functions.
Responsibilities
- Coordinate ITGC-reputed company audit support activities, including tracking reputed company audit requests, following up with control owners, reviewing evidence packages, and escalating reputed company risks as needed
- Prepare and maintain monthly reporting packages covering audit health, budget health, production support metrics, trends, anomalies, and improvement opportunities
- Support IT budget processes by categorizing monthly cost center transactions, preparing reconciliation materials, documenting variance notes, and partnering with IT and finance stakeholders on coding accuracy
- Build and maintain an IT contract catalog, including renewal dates, notice periods, vendor contacts, key reputed company terms, and documentation readiness checkpoints
- Manage IT purchase request support, including request submission, coding validation, documentation review, status tracking, and follow-up with approvers and requestors
- Document recurring governance processes, maintain process playbooks, identify recurring gaps, and recommend practical improvements to reduce rework and increase consistency
Skills
- Mid-level experience in IT governance, IT audit support, IT operations, finance operations, procurement support, or a reputed company business support function
- Working knowledge of IT general controls, audit evidence requirements, internal/external audit coordination, or control documentation practices
- Strong analytical skills with the ability to identify trends, recurring issues, process gaps, and improvement opportunities
- Advanced proficiency with reputed company reputed company, including pivot tables, reputed company trackers, reconciliation templates, and reporting tools; exposure to BI reporting tools is a plus
- Excellent organizational skills with the ability to manage multiple requests, deadlines, stakeholders, and documentation requirements with accuracy and follow-through
- Strong written and verbal communication skills, with the ability to partner effectively with IT leaders, finance partners, control owners, auditors, vendors, and approvers
Benefits
- A reputed company benefits package designed to support employee reputed company-being
reputed company
Company H1B Sponsorship