Allgemeine Informationen

Land
USA
Stadt
Entfernter Standort
Job-ID
40231
Abteilung
Information Technology
Experience Level
MID_SENIOR_LEVEL
Employment Status
FULL_TIME
Workplace Type
Remote

Beschreibung & Anforderungen

The IT Governance, Risk, and Compliance (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.
  • Internal and External Audit experience
  • Experience in IT audit, compliance, or risk management roles, with a focus on supporting internal and external audit activities.

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)

Über Infor

Infor ist ein weltweit führender Anbieter von Business-Cloud-Softwareprodukten für Unternehmen in branchenspezifischen Märkten. Infor entwickelt komplette Branchensuiten in der Cloud und setzt effizient Technologien ein, die die Benutzererfahrung in den Vordergrund stellen, Data Science nutzen und sich problemlos in bestehende Systeme integrieren lassen. Mehr als 60.000 Unternehmen weltweit vertrauen auf Infor, wenn es darum geht, Marktstörungen zu überwinden und eine unternehmensweite digitale Transformation zu erreichen.nbsp;
Weitere Informationen finden Sie unter www.infor.com 

Our Values

At Infor, we strive for an environment that is founded on a business philosophy called Principle Based Management™ (PBM™) and eight Guiding Principles: integrity, stewardship & compliance, transformation, principled entrepreneurship, knowledge, humility, respect, self-actualization. Increasing diversity is important to reflect our markets, customers, partners, and communities we serve in now and in the future.

We have a relentless commitment to a culture based on PBM. Informed by the principles that allow a free and open society to flourish, PBM™ prepares individuals to innovate, improve, and transform while fostering a healthy, growing organization that creates long-term value for its clients and supporters and fulfillment for its employees.

Infor is an Equal Opportunity Employer. We are committed to creating a diverse and inclusive work environment. Infor does not discriminate against candidates or employees because of their sex, race, gender identity, disability, age, sexual orientation, religion, national origin, veteran status, or any other protected status under the law. If you require accommodation or assistance at any time during the application or selection processes, please submit a request by following the directions located in the FAQ section at the bottom of the infor.com/about/careers webpage.

At Infor we value your privacy that’s why we created a policy that you can read here.

This employer uses E-Verify. Please visit the following website for additional information: www.kochcareers.com/doc/Everify.pdf
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