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IT Governance & Compliance Analyst

Company: Bloom Energy
Location: Newark
Posted on: January 15, 2022

Job Description:

Bloom Energy is the leading force in transforming the way energy is generated and delivered. We are driving toward the parallel goals of growing a dynamic and forward-thinking company while creating a positive impact on our environment. Our company is filled with smart and innovative thinkers and doers, and we never stop striving to improve our technology, to expand and improve our company performance, and to develop and support the many talented employees that serve our mission.

We are looking for a IT Governance & Compliance Analyst to join our team in one of today's most exciting technologies. This role will report to IT Governance & Compliance Manager and will be based in DE, Newark.

Role and Responsibilities:

* Work closely with IT, business and audit teams to develop, test and manage documentations for all IT SOX controls.
* Create system based controls and data-driven analytics to help solve business problems and improve processes associated with Bloom's governance framework.
* Update and evolve IT controls as needed based on SOX/COSO standards and when new functions or technologies that are implemented.
* Manage internal IT polices and standards relevant to Bloom's existing technology footprint and new system introductions.
* Plan and implement audit process improvement opportunities through use of technology, data analytics, and best practices to strengthen the control environment.
* Drive improvements for access security (SOD) and change management domains across IT systems.
* Maintain organizational and ethical standards to insure high levels of compliance.
* Operate independently with extensive latitude for initiative and independent judgment.

Education, Skills and Experience:

* Bachelor's degree required, in technology or engineering.
* 5+ years of overall work experience in a professional setting.
* 1-2 years of work experience in IT governance and SOX testing with internal/external auditors.
* Strong IT background with experience in Oracle ERP/GRC, Salesforce platform, Business Intelligence (BI) tools and various other SaaS applications.
* Experience with GITC, automated controls and key reports related SOX documentation.
* Proven success working with cross-functional teams requiring coordination between internal IT, Sales, Finance, Supply Chain and Manufacturing Operations.
* A quick learner and team player with exceptional project management, data analytics, critical thinking and problem solving skills.
* Excellent verbal, written communication and presentation skills.

About Bloom Energy:

At Bloom Energy, we strive toward a 100% renewable future. Our Energy Servers are adaptable to new and innovative fuels while already acting as a cleaner and far more resilient source of power than existing solutions. We see hydrogen as a significant game-changer in the world's energy usage, and Bloom Energy fuel cells and electrolyzers will be the industry standard for clean, efficient, and reliable energy production. We anticipate being able to work in concert with other renewable energy technologies to create a comprehensive system that will change the way energy in the world is produced, stored, transmitted, and used. For more information visit:

Bloom Energy is an equal opportunity employer and makes employment decisions on the basis of merit. We are committed to compliance with all applicable laws providing equal employment opportunities. All qualified applicants, will receive consideration for employment without regard to race, sex, color, religion, national origin, protected veteran status, or on the basis of disability. Bloom Energy makes reasonable accommodations, consistent with applicable laws, for the known physical or mental limitations of an otherwise qualified applicant or employee with a disability, who can perform the essential job functions, unless undue hardship would result.


Keywords: Bloom Energy, Newark , IT Governance & Compliance Analyst, Accounting, Auditing , Newark, Delaware

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