Senior Analyst, IT General Controls, Audit Support & Strategic Initiatives (BR)

<p>A Lincoln Electric é uma empresa líder em tecnologia e equipamentos industriais de alta performance, ajudando clientes a fabricar e manter equipamentos e infraestruturas essenciais.<br>Nossas soluções inovadoras elevam qualidade e produtividade em diversos processos — incluindo soldagem, corte, brasagem, usinagem, automação de processos e manutenção em campo.<br>A empresa utiliza tecnologias proprietárias e expertise em ciência dos materiais, eletrônica de potência, automação e softwares inteligentes para ajudar nossos clientes a construir melhor e fortalecer a resiliência de suas operações. Com sede em Cleveland, Ohio, a Lincoln Electric é o “Linc” essencial que mantém a economia em movimento. Operamos 71 unidades de manufatura e automação em 20 países, atendendo clientes em mais de 160 países. Para saber mais sobre produtos e serviços, visite: <a href="https://www.lincolnelectric.com">https://www.lincolnelectric.com</a></p> <p>Localização: <strong>[[localização]]</strong>  <br>ID da requisição: <strong>29709</strong></p> <p> </p> <p> </p><div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"></H2> </div><div><div><span style="font-size:14.0pt"><strong>Senior IT GRC Analyst (SOX, IT Controls &amp; Audit Readiness)</strong></span></div> <div> </div> <div> <p>Are you passionate about IT governance, controls, compliance, and driving continuous improvement? We're seeking a <strong>Senior Analyst, IT GRC, Audit Support &amp; Strategic Initiatives</strong> to play a key role in strengthening our IT control environment, supporting audit readiness, and advancing strategic initiatives across our global organization.</p> <p> </p> <h3>What You'll Do</h3> <ul> <li>Support SOX, statutory, internal, and external IT audit activities.</li> <li>Coordinate and review audit evidence to ensure completeness, quality, accuracy, and audit readiness.</li> <li>Assess IT General Controls and identify potential gaps, control weaknesses, or documentation concerns.</li> <li>Support user access reviews, privileged access reviews, change management reviews, and operational control activities.</li> <li>Maintain audit documentation, control narratives, evidence repositories, and audit request tracking logs.</li> <li>Partner with auditors and internal stakeholders to facilitate efficient audit execution.</li> </ul> <h4>Control Monitoring &amp; Compliance</h4> <ul> <li>Support reviews of IT, cybersecurity, compliance, operational, and business process controls.</li> <li>Document testing results and identify opportunities to strengthen controls and reduce risk.</li> <li>Track remediation efforts and monitor progress toward issue resolution.</li> <li>Assist in developing control-monitoring frameworks, templates, and reporting mechanisms.</li> <li>Analyze trends and provide actionable insights to strengthen governance and control maturity.</li> </ul> <h4>Strategic Initiatives &amp; Process Improvement</h4> <ul> <li>Support strategic projects led by IT GRC, Cybersecurity, and IT leadership.</li> <li>Develop documentation, project tracking tools, status reports, and executive-ready summaries.</li> <li>Identify opportunities to simplify audit support, evidence collection, control monitoring, and compliance processes.</li> <li>Build scalable, repeatable processes that improve efficiency and transparency.</li> <li>Leverage data and metrics to support decision-making and continuous improvement initiatives.</li> </ul> <h4>Stakeholder Engagement</h4> <ul> <li>Collaborate with IT teams, control owners, Internal Audit, External Audit, and business stakeholders globally.</li> <li>Translate technical controls into clear, business-friendly language.</li> <li>Prepare professional documentation, presentations, and audit communications.</li> <li>Handle confidential information with discretion and professionalism.</li> </ul> <h3>Required Qualifications</h3> <ul> <li>Bachelor's degree in Information Technology, Computer Science, Cybersecurity, Business, Accounting, Risk Management, or a related discipline (or equivalent experience).</li> <li>4+ years of experience in IT audit, IT compliance, IT risk management, cybersecurity governance, internal controls, or related fields.</li> <li>Working knowledge of SOX IT General Controls (ITGCs).</li> <li>Experience with access management, change management, operations controls, backup and recovery, and logical security controls.</li> <li>Experience managing competing priorities and driving work independently.</li> <li>Advanced proficiency with Microsoft Excel, Word, PowerPoint, Teams, and SharePoint.</li> </ul> <h3>Preferred Qualifications</h3> <ul> <li>Experience supporting audit readiness and control monitoring programs.</li> <li>Exposure to Active Directory, SAP Security, Identity &amp; Access Management, or manufacturing technologies.</li> <li>Manufacturing industry experience.</li> <li>Experience with GRC platforms, audit tools, or workflow solutions.</li> <li>Professional certifications such as: <ul> <li>CISA</li> <li>CRISC</li> <li>CISSP</li> <li>Security+</li> <li>PMP</li> </ul> </li> </ul> </div></div></div></div><p> </p> <hr> <p><strong>A Lincoln Electric é uma empregadora que oferece igualdade de oportunidades.</strong> Estamos comprometidos em promover a igualdade de oportunidades de emprego para os candidatos, independentemente de sua raça, cor, origem nacional, religião, sexo (incluindo gravidez, parto ou condições médicas relacionadas, incluindo, mas não se limitando à amamentação), orientação sexual, identidade de gênero, idade, status de veterano, deficiência, informações genéticas e qualquer outra categoria protegida pela lei federal, estadual ou local.</p>