Change the world. Love your job.Texas Instruments (TI) is looking for an experienced IT Compliance Analyst to join our team. A career in Audit Services offers a unique opportunity to see many different businesses at TI. Audit Services supports an individual's professional development by supporting individual's training and certification goals, and encouraging outside participation in professional organizations.In this role, you will be a senior member of TI's IT Compliance team. This assignment is for a candidate with a strong ability to assess the effectiveness of security and internal controls within the computing environment at TI.Responsibilities include:
- Effectively interfacing with all levels of management across a broad range of functional disciplines
- Collaborating with cross-functional teams to implement compliance initiatives and best practices
- Performing risk assessments to determine areas of concern
- Working with Process owners to identify system gaps and remediate through implementation of enhanced control processes
- Providing communication and training to process and control owners to enhance awareness and understanding of control risk
- Working both independently and in a team environment to drive improvements in TI's internal controls and improve control testing efficiency
- Providing guidance and direction to the SOX IT team, ensuring compliance objectives align with company goals
- Collaborating w ith TI's IT organizations on systems and infrastructure projects to ensure controls are designed-in prior to implementation
Minimum Requirements:
- Bachelor's degree in Information Technology, Information Systems, Computer Science, or Computer Technology
- 5+ years' work-related experience
- Knowledge of IT auditing and IT security principles
Preferred Qualifications:
- Knowledge of SAP
- Strong verbal and written communication skills
- Demonstrated strong analytical, critical thinking and problem solving skills
- Business acumen and judgment
- Solid project management and team-leading skills and experience
- Ability to learn new processes and concepts quickly and be adaptable to changing priorities and schedules
- Strong time management skills that enable on-time project delivery
- Demonstrated ability to build strong, influential relationships
- Ability to document and organize work in a clear and concise manner
- Prior experience in auditing or security is a plus
- CISA, CISM, CIA, GIAC, CISSP, or other Security or Audits Certifications is a plus