Hiring: IT Governance Analyst Company: Toyota Tsusho America Location: Maryville, TN Job Posted Time: 2026-09-12 11:44:14 Target Skills & Keywords : Change Management, Root Cause Analysis About the job Experience: •2+ years of experience in IT governance, compliance, audit, or a related discipline Required Skills: •Administer governing controls and maintain associated documentation as directed by IT Management. Ensure documentation is accurate, current, and properly maintained. •Provide governance guidance and support to TAI and TAI affiliates across the North American region. Assist affiliates in understanding and implementing IT governance policies. •Understand and administer Information Technology General Controls (ITGC) and All Toyota Security Guidelines (ATSG) policies and facilitate related audits. •Maintain and update the IT Business Continuity Plan (BCP) based on senior management input. 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, notifying senior management of upcoming renewals. •Facilitate Change Advisory Board (CAB) meetings. Ensure IT changes are reviewed and approved by senior management within scheduled meetings. Ensure root cause analysis (RCA) is performed when change failures occur. •2+ years of experience in IT governance, compliance, audit, or a related discipline •Operational familiarity with IT control frameworks (e.g., ITGC, SOX, COBIT, ITIL) Qualifications: •Relevant certifications (e.g., CISA, ITIL, CGEIT) Compensation: •Competitive Salary with Bonus Opportunities Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!