This role partners closely with IT, Cybersecurity, Finance, and Internal Audit to ensure strong control practices, audit readiness, and scalable governance across critical manufacturing systems
Job Summary
This role partners closely with IT, Cybersecurity, Finance, and Internal Audit to ensure strong control practices, audit readiness, and scalable governance across critical manufacturing systems.
As a Staff Analyst, Information Technology, you will serve as part of the Second Line of Defense for Global Operations & Technology, providing independent oversight and coordination of IT compliance activities while partnering closely with IT delivery, Cybersecurity, Finance, and Internal Audit.
ADI offers the stability of a global technology leader combined with the opportunity to grow, explore, and innovate.
Matching Summary
This role partners closely with IT, Cybersecurity, Finance, and Internal Audit to ensure strong control practices, audit readiness, and scalable governance across critical manufacturing systems.
Skills & Requirements
Must-have
IT compliance and controls
SOX IT controls
IT General Controls (ITGCs)
IT Application Controls (ITACs)
Second Line of Defense function
IT audit readiness
Nice-to-have
collaboration and inclusion
work-life balance
continuous learning
cross-functional opportunities
Key Requirements
5–8 years of experience in IT compliance, IT audit, risk management, or internal controls
Strong working knowledge of SOX IT controls
Experience working with Internal Audit and external audit firms
Familiarity with cybersecurity frameworks and certifications
Experience working with globally distributed IT teams
Bachelor’s degree in Information Systems, Computer Science, Accounting, Engineering, or a related field, or equivalent practical experience
Professional certifications such as CISA, CISSP, CRISC, or CPA are a plus