Senior analyst, it general controls, audit support & strategic initiatives Work, Jobs in Addlestone, Sry (with Salaries)

Senior Analyst, IT General Controls, Audit Support & Strategic Initiatives
The Lincoln Electric Company —London
- Remote
- Computer Science
- PMP
- Bachelor's degree
Senior Analyst Business Intelligence - 3PL Order Management and Finance Operations
Alliance Healthcare —Woking
- Full-time
- Bachelor's degree
- Machine learning
- AI
Senior Director, Information Technology EMEA
Spin Master Ltd —Marlow
- Full-time
- Team management
- Budgeting
- Leadership
- Flexible schedule
Senior Financial Analyst (Costing and SLR)
Ashford and St. Peter's Hospitals NHS Foundation Trust —Chertsey
- £41,957 - £50,387 a year
- Full-time
- In-person
- Communication skills
- Annual leave
- Employee discount
Senior Technical Business Analyst
bp —Sunbury
- Full-time
- Analysis skills
- Travel
- Agile
- Relocation assistance
1d
Senior Business Analyst
Civic Recruitment Limited —Surrey Heath
- £650 a day
- Full-time
- Communication skills
Quick apply
Internal Auditor & Controls Analyst / Senior, Internal Auditor & Controls
Hanami International —London
- £50,000 - £60,000 a year
- Full-time
Quick apply
Senior Analyst - BCG Vantage, Health Care - Biopharma R&D
Boston Consulting Group —London
- Full-time
- English
- Master's degree
- Travel
LTC Senior Operation Performance Analyst
Office of Rail and Road —London
- £58,827 - £64,237 a year
- Full-time
- Hybrid work
- Presentation skills
- Travel
Senior Revenue Management Analyst - UK
Avis Budget Group —Bracknell Forest
- Hybrid work
- Analysis skills
- Business
- Communication skills
- Free parking
- Employee assistance programme
Quick apply
Business Analyst
Roke —Woking
- Full-time
- Continuous improvement
- Agile
Senior Business Analyst (Fixed Income)
Durlston Partners —London
- Up to £130,000 a year
Training and Support SME (Military)
CGI —Leatherhead
- Full-time
- Hybrid work
- Communication skills
Quick apply
Senior Vice President, Regional Operations
CULTURAL EXPERIENCES ABROAD LLC —London
- £145,000 a year
- Full-time
- Management
- English
- Master's degree
Quick apply
European Internal Controls Senior Analyst
Tokio Marine HCC —London
- Full-time
- Hybrid work
- Spanish
- Analysis skills
- No degree
Senior Analyst - Digital Imaging Product Planning
Sony Europe BV, United Kingdom —Weybridge
- Full-time
- Analysis skills
- Organisational skills
- Time management
10d
Senior Business Analyst
bp —Sunbury
- Full-time
- Analysis skills
- Travel
- Scripting
- Relocation assistance
7d
Underwriting Governance & Controls Senior Analyst, UK & Lloyds
AXA —London
9d
Decision Modelling and Analytics Analyst
Novuna —Staines-upon-Thames
- Hybrid work
- Communication skills
Application Support Analyst
Clinisys —Woking
- Hybrid work
- Mentoring
- Organisational skills
- Training & development

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senior analyst, it general controls, audit support & strategic initiatives jobs near addlestone, sry

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

The Lincoln Electric Company -
London

Apply Now

Job details

Qualifications

Computer Science
Stakeholder collaboration
PMP
Stakeholder liaison
CISSP
IT auditing
Process improvement
Compliance audits
SOX
Bachelor's degree
CompTIA Security+
CRISC
Information Technology

Full job description

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

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.

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 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.

Job Segment: Computer Science, Testing, Developer, ERP, Sharepoint, Technology

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Refine Your Search

senior analyst, it general controls, audit support & strategic initiatives jobs in addlestone, sry

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

Senior Analyst Business Intelligence - 3PL Order Management and Finance Operations

Senior Director, Information Technology EMEA

Senior Financial Analyst (Costing and SLR)

Senior Technical Business Analyst

Senior Business Analyst

Internal Auditor & Controls Analyst / Senior, Internal Auditor & Controls

Senior Analyst - BCG Vantage, Health Care - Biopharma R&D

LTC Senior Operation Performance Analyst

Senior Revenue Management Analyst - UK

Business Analyst

Senior Business Analyst (Fixed Income)

Training and Support SME (Military)

Senior Vice President, Regional Operations

European Internal Controls Senior Analyst

Senior Analyst - Digital Imaging Product Planning

Senior Business Analyst

Underwriting Governance & Controls Senior Analyst, UK & Lloyds

Decision Modelling and Analytics Analyst

Application Support Analyst

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