Lead IT Governance and Controls Analyst

Lead IT Governance and Controls Analyst

02 Nov 2021
Iowa, Des moines, 50309 Des moines USA

Lead IT Governance and Controls Analyst

job summary:

This position is new to our client's organization. Someone with a background in governance, IT controls, risk assessment/management who is a thought leader as well as a strategic thinker would highly enjoy this position. You will be the lead to the manager of the IT governance team and responsible of leading the compliance and IT general controls including IT SOX controls.

location: Des Moines, Iowa

job type: Permanent

salary: $100,000 - 115,000 per year

work hours: 8am to 4pm

education: Bachelors



  • Lead the compliance and completion of IT General Controls including IT SOX controls.
  • Lead the oversight and execution of IT Change Management controls.
  • Assist Manager of IT Governance & Controls to oversee the day to day operation of controls to ensure tasks and processes are completed in accordance with Bank and department policies and procedures.
  • Serve as a subject matter expert over Sarbanes-Oxley compliance and controls within the IT department.
  • Review and continuously enhance the Bank's IT Governance & Controls processes to ensure compliance with SOX 404 and other relevant controls and associated frameworks.
  • Support process improvement efforts to strengthen and enhance the IT control environment.
  • Lead technology risk assessments by collecting, analyzing, and reporting information about potential and existing IT risks and mitigants.
  • Partner with IT Management to proactively identify and report on potential compliance issues or internal control deficiencies.
  • Collaborate with the Bank's Internal Audit Department to ensure everyone involved knows what is expected, can operate the controls effectively and understands how to evidence their effectiveness.
  • Participate in preparation/review of audit and exam requests.
  • Ensure that procedures are defined and kept current for the completion and execution of IT controls and that adequate training is provided for all parties impacted.
  • Lead the evaluation of proposed new systems, applications, and processes from an IT controls perspective.
  • Manage departmental internal controls and regulatory issues.
  • Stay current with the PCAOB guidance on SOX 404 and other relevant SOX 404 developments as it relates to the Bank's IT Controls.
  • Act as a back-up to the Manager of IT Governance & Controls.
  • Performs other duties and projects as assigned


  • Experience level: Experienced
  • Minimum 10 years of experience
  • Education: Bachelors

  • risk analyst
  • data governance
  • controls analyst
  • analysis
  • Technical Analyst

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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Job Details

  • ID
  • State
  • City
  • Job type
  • Salary
    USD $100k - 115k per year 100k - 115k per year
  • Hiring Company
    Randstad Corporate Services
  • Date
  • Deadline
  • Category

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