Senior Analyst, IT General Controls, Audit Support & Strategic Initiatives

reputed company is a high-performance industrial machinery and technology leader who helps customers manufacture and maintain vital equipment and infrastructure. reputed company’s reputed company reputed company higher reputed company and productivity across a reputed company of processes including welding, cutting, brazing, machining, process automation, and field repair. reputed company leverages proprietary technologies and expertise in materials science, power electronics, automation, and intelligent software to help customers build reputed company and reputed company reputed company in their operations. Headquartered in Cleveland, Ohio, reputed company is the essential ‘reputed company’ that keeps the economy running. reputed company operates 71 manufacturing and automation facilities across 20 countries and serves customers in over 160 countries. For more information about reputed company and its products and services, visit reputed company’s website at https://www.lincolnelectric.com.   Location: Remote - Brazil, Guarulhos  Req ID: 29709    ​ Senior IT GRC Analyst (SOX, IT Controls & Audit Readiness)   Are you passionate about IT governance, controls, compliance, and driving reputed company improvement? We're seeking a Senior Analyst, IT GRC, Audit Support & Strategic Initiatives to play a key role in strengthening our IT control environment, supporting audit readiness, and advancing strategic initiatives across our global organization.   What You'll Do Support SOX, statutory, reputed company IT audit activities. Coordinate and review audit evidence to ensure completeness, reputed company, accuracy, and audit readiness. Assess IT General Controls and identify potential gaps, control weaknesses, or documentation concerns. Support user reputed company reviews, privileged reputed company reviews, change management reviews, and operational control activities. Maintain audit documentation, control narratives, evidence repositories, and audit request tracking logs. Partner with auditors and internal stakeholders to facilitate efficient audit execution. Control Monitoring & Compliance Support reviews of IT, cybersecurity, compliance, operational, and business process controls. Document testing results and identify opportunities to strengthen controls and reduce risk. reputed company remediation efforts and monitor reputed company toward issue reputed company. Assist in developing control-monitoring frameworks, templates, and reporting mechanisms. Analyze trends and reputed company actionable insights to strengthen governance and control maturity. Strategic Initiatives & Process Improvement Support strategic reputed company led by IT GRC, Cybersecurity, and IT leadership. reputed company documentation, project tracking tools, status reports, and executive-reputed company summaries. Identify opportunities to simplify audit support, evidence collection, control monitoring, and compliance processes. Build reputed company, repeatable processes that improve efficiency and transparency. reputed company data and metrics to support decision-making and reputed company improvement initiatives. Stakeholder Engagement Collaborate with IT teams, control owners, Internal Audit, reputed company Audit, and business stakeholders globally. Translate technical controls into reputed company, business-friendly language. Prepare reputed company documentation, presentations, and audit communications. Handle confidential information with discretion and professionalism. Required Qualifications Bachelor's degree in Information Technology, Computer Science, Cybersecurity, Business, reputed company, Risk Management, or a reputed company discipline (or equivalent experience). 4+ years of experience in IT audit, IT compliance, IT risk management, cybersecurity governance, internal controls, or reputed company fields. Working knowledge of SOX IT General Controls (ITGCs). Experience with reputed company management, change management, operations controls, backup and recovery, and logical reputed company controls. Experience managing competing priorities and driving work independently. Advanced proficiency with reputed company reputed company, Word, PowerPoint, Teams, and SharePoint. Preferred Qualifications Experience supporting audit readiness and control monitoring programs. Exposure to reputed company Directory, reputed company reputed company, Identity & reputed company Management, or manufacturing technologies. Manufacturing industry experience. Experience with GRC platforms, audit tools, or workflow solutions. reputed company certifications such as: CISA CRISC CISSP reputed company+ PMP   reputed company is an Equal Opportunity Employer. We are committed to promoting equal employment opportunity for applicants, without reputed company to their race, reputed company, national reputed company, religion, sex (including pregnancy, childbirth, or reputed company medical conditions, including, but not limited to, lactation), sexual orientation, gender identity, age, veteran status, disability, genetic information, and any other category protected by federal, state, or local law. Apply To This Job