Staff Analyst, IT Controls (SOX / ITGC) – Manufacturing Systems

About Analog Devices

Analog Devices, Inc. (NASDAQ:ADI ) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, and software technologies into solutions that help drive advancements in digitized factories, mobility, and digital healthcare, combat climate change, and reliably connect humans and the world. With revenue of more than $9 billion in FY24 and approximately 24,000 people globally, ADI ensures today's innovators stay Ahead of What's Possible™. Learn more atwww.analog.com and onLinkedIn andTwitter (X).

          

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.

Initially, the role will focus on supporting SOX IT controls, helping IT teams prepare for audits, improve documentation quality, and reduce operational friction. Over time, the role is designed to expand in scope to support broader IT controls and best practices, including access and password management, operational controls, and security governance. This position offers a unique opportunity to grow from SOX-focused compliance into a broader IT controls and risk role while making a tangible impact on manufacturing operations.

Responsibilities

• 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.
• Act as a central IT compliance authority supporting SOX (Sarbanes‑Oxley) IT controls, ensuring consistent interpretation, execution, and documentation of control requirements across systems, regions, and platforms.
• Drive harmonization and standardization of SOX IT processes and evidence, enabling repeatable, audit‑ready workflows and clear accountability for control owners.
• Serve as the primary liaison between IT control owners (First Line of Defense) and Internal and External Audit (Third Line of Defense), coordinating walkthroughs, testing cycles, evidence submissions, and remediation efforts.
• Elicit, document, and maintain control narratives, procedures, and evidence standards, translating audit and regulatory expectations into clear, actionable guidance for IT teams.
• Support IT General Controls (ITGCs) and IT Application Controls (ITACs), including identity and access management, change management, computer operations, and data integrity controls.
• Partner with Cybersecurity teams to support external certifications and regulatory audits (e.g., TISAX, CMMC, ISO/NIST‑based assessments), coordinating documentation, evidence collection, and remediation tracking.
• Collaborate with global IT teams, including offshore delivery and support partners, to track audit progress, clarify expectations, and ensure timely, high‑quality submissions.
• Participate in audit issue and deficiency triage, independently assessing root causes, identifying systemic control gaps, and driving corrective actions in coordination with IT and security stakeholders.
• Develop and maintain standard operating procedures, training materials, and guidance to improve IT audit readiness, control ownership maturity, and compliance awareness.
• Identify opportunities to simplify, automate, and improve IT compliance activities, reducing audit burden, rework, and operational risk while strengthening year‑round control effectiveness.
• Partner with IT and Cybersecurity leadership to define, assess, and mature IT controls and best practices beyond SOX across all internal front‑end and back‑end manufacturing environments, including supporting systems and platforms. This includes areas such as identity and access management, password management, privileged access, change management, computer operations, and security configuration controls. Act as a Second Line of Defense by independently assessing control design, consistency, and operating effectiveness, identifying gaps and opportunities to standardize controls across manufacturing‑related IT systems, domains, and regions. Support the evolution of the role over time from SOX‑focused compliance execution to broader IT controls maturity and governance, enabling scalable, audit‑ready, and sustainable control practices across manufacturing IT.

Qualifications

• 5–8 years of experience in IT compliance, IT audit, risk management, or internal controls within a complex enterprise environment.
• Strong working knowledge of SOX IT controls, including ITGCs and ITACs, and practical experience supporting audit testing and remediation.
• Demonstrated experience operating in or alongside a Second Line of Defense function, providing independent oversight without direct execution ownership.
• Experience working with Internal Audit and external audit firms, including coordination of walkthroughs, testing, and issue resolution.
• Familiarity with cybersecurity frameworks and certifications (e.g., TISAX, CMMC, ISO 27001, NIST 800‑53/171).
• Experience working with globally distributed IT teams, including offshore delivery or support partners.
• Strong communication and organizational skills, with the ability to influence outcomes across matrixed teams without direct authority.
• 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.

Why Analog Devices?

• At Analog Devices (ADI), we design and manufacture technologies that sense, measure, power, connect, and interpret the world around us. Our solutions enable innovation across industries including industrial automation, communications, automotive, healthcare, and manufacturing.
• ADI offers the stability of a global technology leader combined with the opportunity to grow, explore, and innovate. Employees are encouraged to develop their careers through mentoring, continuous learning, and cross‑functional opportunities. We believe meaningful work starts with people, and we invest in our teams through a culture that values collaboration, inclusion, and work‑life balance.
• Recognized as a Best Place to Work and a leader in sustainability and employee well‑being, ADI provides an environment where you can build a long‑term career while making a real‑world impact.

#LI-TK1

For positions requiring access to technical data, Analog Devices, Inc. may have to obtain export  licensing approval from the U.S. Department of Commerce - Bureau of Industry and Security and/or the U.S. Department of State - Directorate of Defense Trade Controls.  As such, applicants for this position – except US Citizens, US Permanent Residents, and protected individuals as defined by 8 U.S.C. 1324b(a)(3) – may have to go through an export licensing review process.

Analog Devices is an equal opportunity employer. We foster a culture where everyone has an opportunity to succeed regardless of their race, color, religion, age, ancestry, national origin, social or ethnic origin, sex, sexual orientation, gender, gender identity, gender expression, marital status, pregnancy, parental status, disability, medical condition, genetic information, military or veteran status, union membership, and political affiliation, or any other legally protected group.

Job Req Type: Experienced

          

Required Travel: Yes, 10% of the time

          

Shift Type: 1st Shift/Days