Senior Analyst, IT General Controls, Audit Support & Strategic Initiatives
Guarulhos, São Paulo, Brazil · Remote OK
Mid level$1.6B raised
Lincoln Electric is a high-performance industrial machinery and technology leader who helps customers manufacture and maintain vital equipment and infrastructure. Lincoln Electric’s innovative solutions enable higher qua…
Skills: IT General Controls, SOX Compliance, Audit Readiness, IT Governance, Risk Management
Lincoln Electric is a high-performance industrial machinery and technology leader who helps customers manufacture and maintain vital equipment and infrastructure. Lincoln Electric’s innovative solutions enable higher qua…
Macomb Township, Michigan, United States · On-site
Entry level$1.6B raised
Lincoln Electric is a high-performance industrial machinery and technology leader who helps customers manufacture and maintain vital equipment and infrastructure. Lincoln Electric’s innovative solutions enable higher qua…
Lincoln Electric is a high-performance industrial machinery and technology leader who helps customers manufacture and maintain vital equipment and infrastructure. Lincoln Electric’s innovative solutions enable higher qua…
Lincoln Electric is a high-performance industrial machinery and technology leader who helps customers manufacture and maintain vital equipment and infrastructure. Lincoln Electric’s innovative solutions enable higher qua…
Skills: Process engineering, Machine setup, Preventative maintenance, CNC plasma tables, Rolling tables
Macomb Township, Michigan, United States · On-site
Mid level$1.6B raised
Lincoln Electric is a high-performance industrial machinery and technology leader who helps customers manufacture and maintain vital equipment and infrastructure. Lincoln Electric’s innovative solutions enable higher qua…
Macomb Township, Michigan, United States · On-site
Mid level$1.6B raised
Lincoln Electric is a high-performance industrial machinery and technology leader who helps customers manufacture and maintain vital equipment and infrastructure. Lincoln Electric’s innovative solutions enable higher qua…
Skills: Quality Assurance, Aerospace Engineering, Data Analysis, Problem Solving, Communication
Lincoln Electric is a high-performance industrial machinery and technology leader who helps customers manufacture and maintain vital equipment and infrastructure. Lincoln Electric’s innovative solutions enable higher qua…
Macomb Township, Michigan, United States · On-site
Mid level$1.6B raised
Lincoln Electric is a high-performance industrial machinery and technology leader who helps customers manufacture and maintain vital equipment and infrastructure. Lincoln Electric’s innovative solutions enable higher qua…
Plymouth Charter Township, Michigan, United States · On-site
Mid level$1.6B raised
Lincoln Electric is a high-performance industrial machinery and technology leader who helps customers manufacture and maintain vital equipment and infrastructure. Lincoln Electric’s innovative solutions enable higher qua…
Macomb Township, Michigan, United States · On-site
Mid level$1.6B raised
Lincoln Electric is a high-performance industrial machinery and technology leader who helps customers manufacture and maintain vital equipment and infrastructure. Lincoln Electric’s innovative solutions enable higher qua…
Skills: Machine set-up, Water jet operation, Abrasive water jet machine, Troubleshooting, Communication
Plymouth Charter Township, Michigan, United States · On-site
Mid level$1.6B raised
Lincoln Electric is a high-performance industrial machinery and technology leader who helps customers manufacture and maintain vital equipment and infrastructure. Lincoln Electric’s innovative solutions enable higher qua…
Lincoln Electric is a high-performance industrial machinery and technology leader who helps customers manufacture and maintain vital equipment and infrastructure. Lincoln Electric’s innovative solutions enable higher qua…
Skills: Process engineering, Manufacturing engineering, Root cause analysis, Continuous improvement, Lean manufacturing
Lincoln Electric is a high-performance industrial machinery and technology leader who helps customers manufacture and maintain vital equipment and infrastructure. Lincoln Electric’s innovative solutions enable higher qua…
Lincoln Electric is a high-performance industrial machinery and technology leader who helps customers manufacture and maintain vital equipment and infrastructure. Lincoln Electric’s innovative solutions enable higher qua…
Skills: Process engineering, Manufacturing processes, Project management, Root cause analysis, Continuous improvement
Lincoln Electric is a high-performance industrial machinery and technology leader who helps customers manufacture and maintain vital equipment and infrastructure. Lincoln Electric’s innovative solutions enable higher qua…
Skills: Welding, Manufacturing, Microsoft Office, Electricity, Power Tools
Lincoln Electric is a high-performance industrial machinery and technology leader who helps customers manufacture and maintain vital equipment and infrastructure. Lincoln Electric’s innovative solutions enable higher qua…
Skills: Plant engineering, Capital project management, Leadership, Root cause analysis, Equipment reliability
Lincoln Electric is a high-performance industrial machinery and technology leader who helps customers manufacture and maintain vital equipment and infrastructure. Lincoln Electric’s innovative solutions enable higher qua…
Skills: Process engineering, Production planning, Capacity management, Manufacturing execution, Cost control
Lincoln Electric is a high-performance industrial machinery and technology leader who helps customers manufacture and maintain vital equipment and infrastructure. Lincoln Electric’s innovative solutions enable higher qua…
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Full-time
bachelor degree
Posted 7d ago
~40 hrs/week
Remote in Guarulhos, São Paulo, Brazil
Responsibilities
The Senior Analyst will support global IT audit activities, including SOX compliance, control monitoring, and the assessment of IT General Controls. Additionally, the role involves driving strategic initiatives and process improvements to enhance governance maturity and audit efficiency.
Requirements
Candidates must hold a bachelor's degree in a relevant field and possess at least 4 years of experience in IT audit, compliance, or risk management. Proficiency in SOX ITGCs and strong documentation skills are essential for this position.
Full job description
Lincoln Electric is a high-performance industrial machinery and technology leader who helps customers manufacture and maintain vital equipment and infrastructure. Lincoln Electric’s innovative solutions enable higher quality and productivity across a variety of processes including welding, cutting, brazing, machining, process automation, and field repair. The Company leverages proprietary technologies and expertise in materials science, power electronics, automation, and intelligent software to help customers build better and achieve resilience in their operations. Headquartered in Cleveland, Ohio, Lincoln Electric is the essential ‘Linc’ that keeps the economy running. The Company operates 71 manufacturing and automation facilities across 20 countries and serves customers in over 160 countries. For more information about Lincoln Electric and its products and services, visit the Company’s website at https://www.lincolnelectric.com.
Senior IT GRC Analyst (SOX, IT Controls & Audit Readiness)
Are you passionate about IT governance, controls, compliance, and driving continuous 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, internal, and external IT audit activities.
Coordinate and review audit evidence to ensure completeness, quality, accuracy, and audit readiness.
Assess IT General Controls and identify potential gaps, control weaknesses, or documentation concerns.
Support user access reviews, privileged access 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.
Track remediation efforts and monitor progress toward issue resolution.
Assist in developing control-monitoring frameworks, templates, and reporting mechanisms.
Analyze trends and provide actionable insights to strengthen governance and control maturity.
Strategic Initiatives & Process Improvement
Support strategic projects led by IT GRC, Cybersecurity, and IT leadership.
Develop documentation, project tracking tools, status reports, and executive-ready summaries.
Identify opportunities to simplify audit support, evidence collection, control monitoring, and compliance processes.
Build scalable, repeatable processes that improve efficiency and transparency.
Leverage data and metrics to support decision-making and continuous improvement initiatives.
Stakeholder Engagement
Collaborate with IT teams, control owners, Internal Audit, External Audit, and business stakeholders globally.
Translate technical controls into clear, business-friendly language.
Prepare professional documentation, presentations, and audit communications.
Handle confidential information with discretion and professionalism.
Required Qualifications
Bachelor's degree in Information Technology, Computer Science, Cybersecurity, Business, Accounting, Risk Management, or a related discipline (or equivalent experience).
4+ years of experience in IT audit, IT compliance, IT risk management, cybersecurity governance, internal controls, or related fields.
Working knowledge of SOX IT General Controls (ITGCs).
Experience with access management, change management, operations controls, backup and recovery, and logical security controls.
Experience managing competing priorities and driving work independently.
Advanced proficiency with Microsoft Excel, Word, PowerPoint, Teams, and SharePoint.
Preferred Qualifications
Experience supporting audit readiness and control monitoring programs.
Exposure to Active Directory, SAP Security, Identity & Access Management, or manufacturing technologies.
Manufacturing industry experience.
Experience with GRC platforms, audit tools, or workflow solutions.
Professional certifications such as:
CISA
CRISC
CISSP
Security+
PMP
Lincoln Electric is an Equal Opportunity Employer. We are committed to promoting equal employment opportunity for applicants, without regard to their race, color, national origin, religion, sex (including pregnancy, childbirth, or related 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.
Related keywords
IT General ControlsSOXAudit SupportGovernanceRisk ManagementComplianceCybersecurityInternal AuditExternal AuditProcess ImprovementAccess ManagementChange ManagementActive DirectorySAP SecurityIdentity & Access ManagementManufacturing
Lincoln Electric is the world leader in arc welding, robotic welding systems, plasma and oxyfuel cutting equipment and brazing and soldering alloys. Headquartered in Cleveland, Ohio, Lincoln has a worldwide network of manufacturing, distribution, sales and technical support covering more than 160 countries. For more information about Lincoln Electric and its products and services, visit the Company's website at http://www.lincolnelectric.com.
Offices: 22801 St. Clair Ave, Cleveland, OH 44117, US · c/o Balmes, 89-8 2, Barcelona, 08008, ES · No 195 Lane 5008 Hu Tai Road, Shanghai, CN
Welding ConsumablesPlasma Cutting EquipmentWelding EducationTechnical Training & SeminarsRobotic Welding AutomationWeld Fume Control SolutionsWelding Safety ApparelWelding Equipmentand Welding Information SystemsMachinery Manufacturing
Lincoln Electric is the world leader in arc welding, robotic welding systems, plasma and oxyfuel cutting equipment and brazing and soldering alloys. Headquartered in Cleveland, Ohio, Lincoln has a worldwide network of manufacturing, distribution, sales and technical support covering more than 160 countries. For more information about Lincoln Electric and its products and services, visit the Company's website at http://www.lincolnelectric.com.
Offices: 22801 St. Clair Ave, Cleveland, OH 44117, US · c/o Balmes, 89-8 2, Barcelona, 08008, ES · No 195 Lane 5008 Hu Tai Road, Shanghai, CN
Welding ConsumablesPlasma Cutting EquipmentWelding EducationTechnical Training & SeminarsRobotic Welding AutomationWeld Fume Control SolutionsWelding Safety ApparelWelding Equipmentand Welding Information SystemsMachinery Manufacturing