Super Micro Computer Spain, S.L.
Sr. IT Governance Analyst
Super Micro Computer Spain, S.L., San Jose, California, United States, 95199
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Sr. IT Governance Analyst
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Sr. IT Governance Analyst
role at
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Date:
Jul 13, 2025
Location:
San Jose, California, United States
Company:
Super Micro Computer
Job Req ID: 26427
About Supermicro
Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, passionate, and committed engineers, technologists, and business leaders to join us.
Job Summary
Supermicro is currently looking for a Sr. IT Governance Analyst who will be responsible for supporting IT risk management and compliance activities. This includes identifying IT risks through continuous monitoring, developing risk mitigation and controls optimization strategies, and tracking remediation of control gaps. The Sr. IT Governance Analyst will collaborate closely with IT and Information Security teams, as well as, various business and Internal/External Audit teams to ensure compliance is achieved in areas such as SOX, ISO27001, NIST, and COBIT.
Essential Duties And Responsibilities
Provide guidance on designing efficient and effective IT General Controls (ITGCs) based on best practices and industry standards. Develop a strong understanding of the complete IT landscape that supports business operations. Collaborate with process owners to develop policies and procedures that clearly communicate expectations and control requirements aligned with compliance frameworks. Assess emerging IT and Information Security risks and ensure appropriate mitigation plans are implemented. Perform continuous monitoring and communicate risk exposure or issues as needed for Management action. Facilitate risk management and compliance activities between various teams to ensure open communication and alignment on action items and objectives. Track open issues and gaps to support remediation efforts and timely closure of deficiencies. Encourage a balanced risk and controls environment in IT that supports company objectives.
Qualifications
Minimum 5 years’ experience in IT governance, compliance, or audit related roles. Preferred experience working with SAP ERP. Certifications highly desired (CISA, CIA, etc.). Strong understanding of industry standards and regulations including SOX, ISO27001, NIST, and COBIT. Ability to build strong partnerships in a cross-organizational environment. Excellent written and verbal communication skills.
Salary Range
$140,000 - 175,000
The salary offered will depend on several factors, including your location, level, education, training, specific skills, years of experience, and comparison to other employees already in this role. In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation, such as participation in bonus and equity award programs.
EEO Statement
Supermicro is an Equal Opportunity Employer and embraces diversity in our employee population. It is the policy of Supermicro to provide equal opportunity to all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or special disabled veteran, marital status, pregnancy, genetic information, or any other legally protected status.
Job Segment:
Cloud, Information Security, ERP, SAP, Data Center, Technology
Apply now » Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Information Technology Industries IT Services and IT Consulting Referrals increase your chances of interviewing at Super Micro Computer Spain, S.L. by 2x Sign in to set job alerts for “Senior Information Technology Analyst” roles.
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Sr. IT Governance Analyst
role at
Super Micro Computer Spain, S.L. 2 days ago Be among the first 25 applicants Join to apply for the
Sr. IT Governance Analyst
role at
Super Micro Computer Spain, S.L. Get AI-powered advice on this job and more exclusive features. Apply now »
Date:
Jul 13, 2025
Location:
San Jose, California, United States
Company:
Super Micro Computer
Job Req ID: 26427
About Supermicro
Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, passionate, and committed engineers, technologists, and business leaders to join us.
Job Summary
Supermicro is currently looking for a Sr. IT Governance Analyst who will be responsible for supporting IT risk management and compliance activities. This includes identifying IT risks through continuous monitoring, developing risk mitigation and controls optimization strategies, and tracking remediation of control gaps. The Sr. IT Governance Analyst will collaborate closely with IT and Information Security teams, as well as, various business and Internal/External Audit teams to ensure compliance is achieved in areas such as SOX, ISO27001, NIST, and COBIT.
Essential Duties And Responsibilities
Provide guidance on designing efficient and effective IT General Controls (ITGCs) based on best practices and industry standards. Develop a strong understanding of the complete IT landscape that supports business operations. Collaborate with process owners to develop policies and procedures that clearly communicate expectations and control requirements aligned with compliance frameworks. Assess emerging IT and Information Security risks and ensure appropriate mitigation plans are implemented. Perform continuous monitoring and communicate risk exposure or issues as needed for Management action. Facilitate risk management and compliance activities between various teams to ensure open communication and alignment on action items and objectives. Track open issues and gaps to support remediation efforts and timely closure of deficiencies. Encourage a balanced risk and controls environment in IT that supports company objectives.
Qualifications
Minimum 5 years’ experience in IT governance, compliance, or audit related roles. Preferred experience working with SAP ERP. Certifications highly desired (CISA, CIA, etc.). Strong understanding of industry standards and regulations including SOX, ISO27001, NIST, and COBIT. Ability to build strong partnerships in a cross-organizational environment. Excellent written and verbal communication skills.
Salary Range
$140,000 - 175,000
The salary offered will depend on several factors, including your location, level, education, training, specific skills, years of experience, and comparison to other employees already in this role. In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation, such as participation in bonus and equity award programs.
EEO Statement
Supermicro is an Equal Opportunity Employer and embraces diversity in our employee population. It is the policy of Supermicro to provide equal opportunity to all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or special disabled veteran, marital status, pregnancy, genetic information, or any other legally protected status.
Job Segment:
Cloud, Information Security, ERP, SAP, Data Center, Technology
Apply now » Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Information Technology Industries IT Services and IT Consulting Referrals increase your chances of interviewing at Super Micro Computer Spain, S.L. by 2x Sign in to set job alerts for “Senior Information Technology Analyst” roles.
Sunnyvale, CA $70,000.00-$80,000.00 1 week ago Sunnyvale, CA $80,000.00-$105,000.00 2 weeks ago Information Technology Specialist - Entry Level
San Jose, CA $20,000.00-$70,000.00 3 months ago Business Analyst, Operations and Governance
Mountain View, CA $118,000.00-$155,000.00 3 weeks ago Senior Staff Business Systems Analyst, Lead Management
Mountain View, CA $147,000.00-$223,000.00 2 weeks ago San Jose, CA $96,000.00-$215,967.00 2 weeks ago Redwood City, CA $36.68-$57.83 2 weeks ago Senior Staff Business Systems Analyst, Sales Artificial Intelligence
Mountain View, CA $161,500.00-$241,000.00 2 weeks ago Business Analyst, AWS Elemental Media Services
TikTok E-Commerce Governance and Experience, Business Analyst- USDS
San Jose, CA $96,000.00-$217,023.00 1 week ago Senior Business Systems Analyst, Quote to Cash
Mountain View, CA $135,300.00-$200,400.00 1 week ago Temp Senior Manager, Computer System Validation
Livermore, CA $93,090.00-$136,656.00 1 day ago Business Analyst, application via RippleMatch
Resiliency Integration Specialist - USDS
San Jose, CA $98,800.00-$196,000.00 1 week ago Sr. WW Go-to-Market Specialist, End User Computing
Santa Clara, CA $133,200.00-$220,200.00 17 hours ago Senior Analyst, Market & Business Intelligence, Grid & Energy Services
Santa Clara, CA $120,000.00-$150,000.00 2 days ago Newark, CA $66,000.00-$70,000.00 19 hours ago Livermore, CA $93,090.00-$136,656.00 1 day ago Mergers and Acquisitions IT Diligence Specialist Master
San Jose, CA $144,200.00-$265,600.00 1 week ago Santa Clara, CA $90,751.00-$137,059.00 22 hours ago Regional Design Technology Lead - Computation Platforms
San Jose, CA $110,500.00-$150,000.00 2 weeks ago Account Executive, IT Staffing - Remote, Bay Area
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr