IT Governance Analyst

• Administer governing controls and maintain associated documentation
• Provide governance guidance and support to TAI and TAI affiliates across the North American region
• Understand and administer Information Technology General Controls (ITGC) and All Toyota Security Guidelines (ATSG) policies
• Facilitate related internal and external audits
• Maintain and update the IT Business Continuity Plan (BCP)
• Administer the BCP and facilitate disaster recovery testing and audits
• Maintain IT Standard Operating Procedures (SOPs) and ensure they are understood and followed
• Track IT contracts and expiration dates and notify senior management of upcoming renewals
• Facilitate Change Advisory Board (CAB) meetings
• Ensure IT changes are reviewed and approved by senior management
• Ensure root cause analysis (RCA) is performed when change failures occur

• 2+ years of experience in IT governance, compliance, audit, or a related discipline
• Familiarity with IT control frameworks (e.g., ITGC, SOX, COBIT, ITIL)
• Strong understanding of business continuity and disaster recovery concepts
• Excellent organizational, documentation, and communication skills
• Experience facilitating internal and external IT audits
• Knowledge of change management processes and CAB facilitation
• Experience supporting IT governance across multiple business units or regions
• Less than 10% travel required
• Relevant certifications (e.g., CISA, ITIL, CGEIT) preferred

Demonstrates expertise in IT Governance, Compliance, and Audit processes, with a strong focus on Business Continuity Planning and Disaster Recovery. Proficient in facilitating Change Advisory Board meetings and ensuring adherence to IT control frameworks and policies.

• IT Governance
• Business Continuity Planning
• Disaster Recovery
• Change Management
• IT Control Frameworks

• IT Governance
• Compliance
• Audit
• Business Continuity Planning
• Disaster Recovery
• Change Management Processes
• Root Cause Analysis
• Documentation
• Internal Audits
• External Audits

• Organizational Skills
• Communication Skills

• CISA
• ITIL
• CGEIT

• Governance Controls
• IT Standard Operating Procedures
• Change Advisory Board
• IT Contracts
• Disaster Recovery Testing

• ITGC
• SOX
• COBIT
• ITIL