Job Title:IT Compliance Analyst
Location: US-Remote
Department: Information Systems
Can you spot financial, operational, and compliance risks with laser
precision? Do you have the knack for recommending powerful corrective
actions and risk mitigation strategies? Join us as an IT Compliance Analyst
and be the guardian of our organization's integrity!
What You Will Do
Join us as an IT Compliance Analyst! In this exciting role, you'll
conduct audits and risk assessments of IT systems, developing and
implementing a robust audit and control framework. Your mission will be to
monitor our IT production environments for system integrity, cyber-risk
exposure, and control weaknesses. You'll identify various
risks-financial, operational, and compliance-and recommend corrective
actions to mitigate these risks. You'll evaluate complex information systems
and controls, including applications, business processes, change control
management, security, networks, disaster recovery, and data center
operations. Your findings and recommendations will be reported to
management, and you'll play a key role in supporting Sarbanes-Oxley
(SOX) compliance. If you have expertise in enterprise software and
relational databases, this role is perfect for you.
Provides administrative support by implementing systems, procedures, and
policies; completing projects supporting compliance auditors.
Provides data and risk assessments to maintain Trimble's prohibited software
list.
Run internal Compliance Projects. Support external Audits
Monitor Trimble workstations for installed Free Software that does not meet
the vendors licensing model for how it is being used.
Conducts audits and risk assessments of information technology (IT) systems.
Identifies various risks (e.g., financial, operational, compliance)
to the organization and makes recommendations for corrective actions /
mitigation of risks.
Evaluates complex information systems and controls including but not limited
to applications, business control processes, change control management
procedures, security, networks, disaster recovery, and computer and
data center operations.
Develops and implements an audit and control framework to monitor IT
production environments for potential system integrity, cyber-risk
exposure, and control weaknesses
What Skills & Experience You Should Bring
Bachelor's degree with a major in Information Systems, Accounting or Finance
1+ years of experience as an IS auditor
Familiarity with Microsoft Windows and products such as Excel, Word and Access
Knowledge of basic accounting and business processes
Typically requires expertise in enterprise
Trimble's Inclusiveness Commitment
We believe in celebrating our differences. That is why our diversity is our
strength. To us, that means actively participating in opportunities to be
inclusive. Diversity, Equity, and Inclusion have guided our current
success while also moving our desire to improve. We actively seek to add
members to our community who represent our customers and the places we live
and work.
-Pay Equity
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Trimble provides the following compensation range and general description of
other compensation and benefits that it in good faith believes it might pay
and/or offer for this position. This compensation range is based on a full
time schedule. Trimble reserves the right to ultimately pay more or less than
the posted range and offer additional benefits and other compensation,
depending on circumstances not related to an applicant's sex or other status
protected by local, state, or federal law.
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Hiring Range:70278
-91478
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Bonus Eligible?No
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Trimble offers comprehensive core benefits that include Medical, Dental,
Vision, Life, Disability, Time off plans and retirement plans. Most of
our businesses also offer tax savings plans for health, dependent care and
commuter expenses as well as Paid Parental Leave and Employee Stoc Purchase
Pl
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Trimble is proud to be an equal opportunity employer. We welcome and embrace
our
candidates' diversity and take affirmative action to employ and advance
individuals
without regard to race, color, sex, gender identity or expression,
sexual orientation,
religion, age, physical or mental disability, veteran status,
pregnancy (including