基本信息

国家
米国
城市
リモートロケーション
职位编号
40231
部门
Information Technology
雇主名字
MID_SENIOR_LEVEL
雇主名字
FULL_TIME
Workplace Type
Remote

描述和要求

We are seeking a proactive and driven individual to join our team as an IT Governance, Risk, and Compliance (GRC) Analyst. The IT GRC Analyst plays a pivotal role in ensuring the alignment of Information Technology (IT) strategies and operations with organizational objectives and regulatory requirements. Responsible for supporting both internal and external audit activities, this role focuses on evaluating IT controls, assessing risks, and ensuring compliance with industry standards and best practices. The IT GRC Analyst will be responsible for executing governance activities to mitigate risks as well as create value by designing, implementing, and executing programs designed for governance and compliance within IT.

A Day in The Life Typically Includes:
  • Audit Support - Leading the planning, execution, and coordination of internal and external audits, including IT audits.
  • Control Testing and Assessment - Conduct control testing and assessments to evaluate the effectiveness of IT controls, systems, and processes.
  • Risk Management - Identify, assess, and mitigate IT-related risks across the organization.
  • Issue Management and Remediation - Work with stakeholders to develop action plans, remediation strategies, and corrective actions to address identified issues while tracking and managing audit findings, deficiencies, and remediation activities to ensure timely resolution and closure, escalating as needed.
  • Reporting and Documentation - Prepare audit reports, summaries, and presentations for leadership, audit committees, and regulatory authorities. Document audit findings, conclusions, and recommendations in clear and concise reports.
  • Continuous Improvement - Devise a repeatable framework for efficient execution of IT GRC initiatives while identifying opportunities for process improvement, automation, and optimization within the IT GRC function.

Basic Qualifications:
  • Experience with audit principles, methodologies, and standards.
  • Experience working independently, prioritizing tasks, and managing multiple initiatives simultaneously.
  • Experience in IT audit, compliance, or risk management roles, with a focus on supporting internal and external audit activities.
  • Experience communicating and interacting with diverse stakeholders and audit teams.
  • Experience building and developing collaborative relationships and working effectively with all levels of organization.

Preferred Qualifications:  
  • Regulatory frameworks and requirements experience (e.g., SOX, GDPR etc.).
  • Experience leading audit process reviews, lessons learned sessions, and knowledge sharing activities to enhance audit methodologies and practices.
Location:  US Remote (Dallas, TX/St. Paul, MN/Alpharetta, GA)

关于Infor

Infor是面向特定行业市场的企业提供商业云软件产品的全球领导者。Infor在云中构建完整的行业套件，并有效地部署将用户体验放在首位的技术，利用数据科学，并轻松集成到现有系统中。全球超过60,000家组织依靠Infor来帮助克服市场中断并实现全业务范围的数字化转型。 
更多信息请访问www.infor.com 

我们的价值观

在 Infor，我们努力创造一个建立于基于原则的管理™ (PBM)™ 和八项指导原则的经营理念的环境：诚实正直、守护资源和遵守法规、力求转型、有原则的企业家精神、善用知识、谦虚为怀、尊重他人和实现自我。增加多样性对于反映我们的市场、客户、合作伙伴以及我们现在和未来所服务的社区是非常重要的。br>

我们对基于PBM的文化有着不懈的承诺。PBM™植根于使自由和开放社会蓬勃发展的原则，为个人创新，改进和转型做好准备，同时培养健康，不断增长的业务，为客户和支持者创造长期价值，并充实员工。.

Infor是一个机会均等的雇主。我们致力于创造一个多元化和包容性的工作环境。Infor 不会基于候选人或员工的性别、种族、性别认同、残疾、年龄、性取向、宗教、国籍、兵役身份或任何其他受法律保护的身份而歧视候选人或员工。

在 Infor，我们重视您的隐私，因此我们制定了一项政策，您可以在 此处阅读.

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