IT Controls Analyst

Overview

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The IT Controls Analyst will be responsible for assessing, monitoring, and improving IT controls across systems and processes to ensure compliance with internal policies, regulatory requirements, and audit standards. This role will support risk management by testing IT controls, identifying deficiencies, and working with stakeholders to implement remediation. The analyst will play a key role in strengthening governance, security, and operational resilience.

Responsibilities

• Perform periodic testing and monitoring of IT general controls (e.g., access management, change management, IT operations) to ensure effectiveness and compliance with internal policies and external regulations (e.g., SOX, ISO).
• Document, track, and report on control deficiencies, working with IT and business stakeholders to design and implement remediation plans.
• Support internal and external audits by preparing evidence, responding to requests, and coordinating walkthroughs with auditors.
• Partner with IT teams to embed control requirements into system implementations, upgrades, and operational processes.
• Maintain and update ITGC documentation, including control matrices, process flows, and testing procedures.
• Monitor user access reviews, segregation of duties, and privileged account management activities across key applications and infrastructure.
• Assist in evaluating emerging risks, technology changes, and regulatory updates that impact ITGC requirements.
• Provide training and awareness to IT and business users on control expectations and compliance responsibilities.
• Collaborate with cybersecurity, infrastructure, and application teams to align ITGC with broader risk management and security frameworks.
• Support the development of metrics and dashboards to measure IT control effectiveness and compliance status.
• Contribute to continuous improvement initiatives by recommending automation, simplification, and standardization of ITGC processes.
• Escalate significant risks or control issues to management in a timely manner with clear recommendations.

Qualifications

Working Conditions

EOE Statement

TI Automotive is committed to equal employment opportunity regardless of race, color, religion, sex, national origin, sexual orientation, age, citizenship, marital status, pregnancy status, disability, gender identity or Veteran status.

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