IT Governance Specialist Job at Dexian India in Piney Point Village
Dexian India, Piney Point Village, TX, United States
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Job Description
The IT Governance Specialist will work with the IT organization and business stakeholders to design, implement, and ensure compliance with the Technology governance and risk management framework. This role will serve as the primary IT liaison for Internal and External auditors and will be responsible for ensuring that IT activities are aligned with business goals and strategies. They will develop and maintain IT policies, procedures, and standards, assess and manage IT risks and compliance, and facilitate IT audits and assessments. Collaboration with stakeholders across the organization, supporting IT investment, forecasting, and lookback processes, and enforcing the IT risk management and information security framework are key responsibilities.
Job details
- Posted: 19 May 2025
- Location: Piney Point Village, TX
- Job type: Permanent
- Reference: 965055
Responsibilities
- Develop, implement, and maintain IT governance frameworks, policies, and procedures.
- Work with senior management to align IT policies and projects with strategic objectives.
- Develop and maintain IT governance metrics and reporting.
- Serve as liaison between IT and auditors.
- Conduct assessments and audits for compliance.
- Manage IT financial processes, including budgeting and forecasting.
- Support Technology Strategy Committee meetings and initiatives.
- Assist IT Business Partners and stakeholder engagement.
- Improve internal IT processes and communication initiatives.
- Lead project management for major IT projects.
- Provide guidance on IT governance matters to IT teams.
Qualifications/Requirements
- Bachelor’s Degree in Engineering, Computer Science, or relevant field.
- Minimum 6 years’ experience in IT, Finance, Audit, or related fields.
- At least 4 years’ experience in governance, risk management, cybersecurity, audit, or compliance.
- Strong communication skills for technical and non-technical audiences.
- Knowledge of IT governance frameworks like COBIT, ITIL, ISO 27001.
- Experience developing governance policies.
- Analytical and problem-solving skills.
Preferred Qualifications
- SOX experience.
- Big 4 experience preferred.
- Relevant certifications in IT, Project Management, or Compliance.