Trimble - Huntsville, AL
posted 5 months ago
As an IT Compliance Analyst at Trimble Inc., you will play a crucial role in safeguarding the integrity of our organization by identifying and mitigating financial, operational, and compliance risks. Your primary responsibilities will include conducting audits and risk assessments of IT systems, developing and implementing a robust audit and control framework, and monitoring our IT production environments for system integrity and cyber-risk exposure. You will 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 will support Sarbanes-Oxley (SOX) compliance efforts. This position requires a keen eye for detail and the ability to recommend effective corrective actions to address identified risks. In addition to your auditing responsibilities, you will provide administrative support by implementing systems, procedures, and policies that aid compliance auditors. You will also be responsible for maintaining Trimble's prohibited software list and monitoring workstations for installed free software that does not comply with vendor licensing models. Your expertise in enterprise software and relational databases will be essential in this role, as you will run internal compliance projects and support external audits. This position is ideal for someone who is proactive, detail-oriented, and passionate about information security and compliance.