Information Technology Governance, Risk and Compliance Analyst (32719)

Are you ready to join a growing company? We have a position that would be a terrific fit for someone with at least two years of information technology experience. Our client is looking to hire an IT GRC Analyst for their team. If you fit the lists below, please send us your application today!


  • Identify, evaluate, and manage significant risks of financial statement misstatement and technology risk within the IT environment
  • Ensure controls, standards, and process are well designed and implemented
  • Participate in the annual risk assessment and SOX scoping process
  • Work with departmental management to develop and update IT documentation
  • Ensure appropriate key control structure is maintained
  • Collaborate with control and process owners on ongoing design of ITGCs and IT process
  • Identify control and process gaps and propose solutions
  • Partner with IT on system implementations


  • Bachelors degree in a related field of study
  • 2-3 years of IT experience
  • Knowledge of governance, risk and compliance frameworks
  • Thorough, diligent and detail-oriented documentation skills
  • Demonstrated analytical, organizational, interpersonal, communication and problem solving skills
  • Effective business communication and writing skills

To apply for this job please visit

Interest Form

Join A TAI Roundtable

Please fill out this form to indicate your interest in joining one of Technology Association of Iowa’s Roundtables.

Participation in the CIO, CISO or CEO Roundtables is exclusively reserved for technology executives of TAI member organizations with these (or comparable) job titles. All other TAI Roundtables is exclusively reserved for individuals employed by TAI member organizations. Not a member? Join now.

  • This field is for validation purposes and should be left unchanged.