IT Governance Experienced Associate at ThyssenKrupp Elevator Corporation in Atlanta, Georgia

Job Description:

Join TK Elevator as an IT Governance Experienced Associate in Atlanta, GA, and help ensure IT compliance and risk management!EDUCATION & EXPERIENCE:

• Bachelor's degree in Information Technology, Computer Science, or Accounting.


• Minimum of 2 years of experience in IT compliance, risk management, IT audit, or a related role.


• Internal and / or External audit experience is a plus.


• Excellent analytical and problem-solving skills.


• Effective communication and interpersonal skills.


• Ability to work independently and as part of a team.


• Big 4 experience, preferred.


• Active pursuit of CISA, CIA, CPA, CISSP, CISM, or equivalent certification, preferred.


• Advanced skills in Excel and data analytical tools, preferred.

TK Elevator is currently seeking a highly motivated IT Governance Experienced Associate located in Atlanta, GA.

In this role, the successful candidate will play a crucial part in ensuring IT compliance and managing risk across operations in the Americas.

ESSENTIAL JOB FUNCTIONS:

• Develop, implement, and maintain IT compliance policies and procedures in line with global guidance and relevant local regulations.


• Conduct regular risk assessments and audits to identify potential compliance issues.


• Collaborate with various departments to ensure compliance with regulatory requirements and risk mitigation practices.


• Implement IT compliance frameworks, ensuring timely and effective completion.


• Develop and maintain documentation related to IT compliance and risk management processes.


• Assist management with Service Organization Controls (SOC) annual reviews for audit, including mapping current controls to CUEC requirements and identifying gaps for remediation.


• Complete annual IT continuity plans based on Disaster Recovery testing.


• Stay up to date with industry best practices and regulatory changes, including those from the National Institute of Standards and Technology (NIST) and the International Organization for Standardization (ISO).