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
Senior Analyst, IT General Controls, Audit Support & Strategic Initiatives
Guarulhos, São Paulo, Brazil · On-site
Mid level$1.6B raised
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. Nossas soluções inovadoras elevam qual…
Skills: IT General Controls, SOX Compliance, Audit Readiness, Risk Management, Cybersecurity Governance
Location: Guarulhos, São Paulo, Brazil Job ID: R0122425 Date Posted: 2026-07-31 Company Name: HITACHI ENERGY BRASIL LTDA. Profession (Job Category): Production & Skilled Trades Job Schedule: Full time Remote: No Job Desc…
Skills: Assembly, Manufacturing, Production line support, Quality control, Occupational health and safety
Location: Guarulhos, São Paulo, Brazil Job ID: R0122435 Date Posted: 2026-07-31 Company Name: HITACHI ENERGY BRASIL LTDA. Profession (Job Category): Production & Skilled Trades Job Schedule: Full time Remote: No Job Desc…
Skills: Assembly, Manufacturing, Quality control, Occupational health and safety, Mechanical drawing interpretation
Location: Guarulhos, São Paulo, Brazil Job ID: R0122426 Date Posted: 2026-07-31 Company Name: HITACHI ENERGY BRASIL LTDA. Profession (Job Category): Production & Skilled Trades Job Schedule: Full time Remote: No Job Desc…
Skills: Assembly, Manufacturing, Production line support, Quality control, Occupational health and safety
Location: Guarulhos, São Paulo, Brazil Job ID: R0122436 Date Posted: 2026-07-31 Company Name: HITACHI ENERGY BRASIL LTDA. Profession (Job Category): Production & Skilled Trades Job Schedule: Full time Remote: No Job Desc…
Skills: Assembly, Manufacturing, Quality Control, Occupational Health, Work Safety
Com um legado de mais de 90 anos, continuamos crescendo e fortalecendo nossa presença nos 7 países onde atuamos, com mais de 100 unidades e representação de marcas líderes nas nossas áreas de negócio. Todos os dias, busc…
Com 125 anos, a Gerdau é a maior empresa brasileira produtora de aço e uma das principais fornecedoras de aços longos e especiais do mundo. No Brasil, também produz aços planos e minério de ferro. Com o propósito de empo…
Com 125 anos, a Gerdau é a maior empresa brasileira produtora de aço e uma das principais fornecedoras de aços longos e especiais do mundo. No Brasil, também produz aços planos e minério de ferro. Com o propósito de empo…
Skills: Electrical Maintenance, PLC Programming, SAP PM, Industrial Electronics, Low Voltage Systems
Com 125 anos, a Gerdau é a maior empresa brasileira produtora de aço e uma das principais fornecedoras de aços longos e especiais do mundo. No Brasil, também produz aços planos e minério de ferro. Com o propósito de empo…
Location: Guarulhos, São Paulo, Brazil Job ID: R0138503 Date Posted: 2026-07-28 Company Name: HITACHI ENERGY BRASIL LTDA. Profession (Job Category): Quality Management Job Schedule: Full time Remote: No Job Description: …
Skills: Quality Management, ISO 9001, ISO 14001, ISO 45001, Six Sigma
Gerente de Desenvolvimento de Fornecedores - Latam
Guarulhos, São Paulo, Brazil · Hybrid
Senior$24M raised
Location: Guarulhos, São Paulo, Brazil Job ID: R0138251 Date Posted: 2026-07-29 Company Name: HITACHI ENERGY BRASIL LTDA. Profession (Job Category): Quality Management Job Schedule: Full time Remote: No Job Description: …
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Skills: Inventory verification, Barcode scanning, Quality control, Logistics, Microsoft Office
Location: Guarulhos, São Paulo, Brazil Job ID: R0139103 Date Posted: 2026-07-28 Company Name: HITACHI ENERGY BRASIL LTDA. Profession (Job Category): Engineering & Science Job Schedule: Full time Remote: No Job Descriptio…
Procuramos profissionais engajados e alinhados aos nossos valores, e que queiram crescer conosco! Sobre a Bureau Veritas: O Bureau Veritas foi fundado em 1828, dedicado à realização de serviços de avaliação de conformida…
Skills: Vehicle maintenance, Time management, Organization, Communication, Driving
Com um legado de mais de 90 anos, continuamos crescendo e fortalecendo nossa presença nos 7 países onde atuamos, com mais de 100 unidades e representação de marcas líderes nas nossas áreas de negócio. Todos os dias, busc…
Sobre a Umicore Energizando os carros de hoje e de amanhã. Reduzindo emissões nocivas. Conferindo propriedades exclusivas a aplicações de ponta. Dando nova vida a metais usados. Como um grupo global de materiais avançado…
Skills: Maintenance Planning, SAP, Microsoft Excel, Microsoft Word, Microsoft Outlook
FAÇA PARTE DO TIME AXALTA! A Axalta é líder mundial em desenvolvimento, fabricação e vendas de tintas líquidas e em pó. Estamos comprometidos em oferecer um ambiente seguro a nossos funcionarios. LOCALIDADE: Guarulhos/SP…
Skills: Import Processes, International Follow-up, OEA Program, Fluent English, SAP
Detalhes da posição Nome da vaga: Tecnico de Manutenção I Localização: Guarulhos, SP Regime de trabalho: Presencial Sobre a vaga Garantir o bom funcionamento de todos os equipamentos e instrumentos utilizados nas operaçõ…
Nossa cultura acredita em POTENCIALIZAR SEU POTENCIAL. Oferecemos oportunidades globais para desenvolver sua carreira, tornar sua comunidade um lugar melhor e trabalhar com os pensadores mais inovadores de hoje para reso…
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Full-time
bachelor degree
Posted 12d 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
How many Manufacturing jobs are open in Guarulhos, Brazil right now?
There are currently 101 open manufacturing positions in Guarulhos, Brazil listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Manufacturing roles in Guarulhos, Brazil?
Companies currently hiring include Hitachi Energy, Bureau Veritas do Brasil, Cummins Inc., Gerdau North America, Axalta, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Manufacturing jobs in Guarulhos, Brazil?
Yes — 14 of the 101 open manufacturing positions offer remote or hybrid work (1 remote, 13 hybrid).
How do I apply for Manufacturing jobs in Guarulhos, Brazil?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.