The Staff Analyst, IT Compliance & Controls plays a key role in supporting Global Operations & Technology by strengthening the effectiveness, consistency, and maturity of IT controls supporting front‑end and back‑end manufacturing environments
Job Summary
The Staff Analyst, IT Compliance & Controls plays a key role in supporting Global Operations & Technology by strengthening the effectiveness, consistency, and maturity of IT controls supporting front‑end and back‑end manufacturing environments.
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.
ADI offers the stability of a global technology leader combined with the opportunity to grow, explore, and innovate.
Matching Summary
The Staff Analyst, IT Compliance & Controls plays a key role in supporting Global Operations & Technology by strengthening the effectiveness, consistency, and maturity of IT controls supporting front‑end and back‑end manufacturing environments.
Skills & Requirements
Must-have
IT controls and governance
SOX IT controls
ITGCs and ITACs
Second Line of Defense function
IT compliance authority
Nice-to-have
continuous learning and cross-functional opportunities
collaboration and inclusion
work-life balance
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
Bachelor’s degree in Information Systems, Computer Science, Accounting, Engineering, or related field, or equivalent practical experience
Professional certifications such as CISA, CISSP, CRISC, or CPA are a plus