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

Senior Analyst, IT General Controls, Audit Support & Strategic Initiatives
The Lincoln Electric Company —London
- Remote
- Computer Science
- PMP
- Bachelor's degree
12d
Technology Support Senior Analyst
Bank of America —Bromley
- Full-time
- Customer service
- Analysis skills
- Computer networking
5d
Global Risk Management Senior Analyst
Boston Consulting Group —London
- Full-time
- Microsoft Powerpoint
- PMP
- Data analysis skills
Senior IT Support Analyst
Lime —London
- Weekend availability
- Hybrid work
- Google Suite
- Travel
- Mentoring
Quick apply
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dunnhumby —London
- Travel
- Organisational skills
- In-person
- Flexible schedule
Quick apply
7d
Senior Analyst
Access Infinity —London
- Remote
- Microsoft Powerpoint
- Spanish
- English
Senior Analyst, Turkey
Eurasia Group —London
- Full-time
- Hybrid work
- English
Quick apply
Initiatives Analyst
LegalAndGeneral —London
- Full-time
- Hybrid work
- Analysis skills
- Organisational skills
- Financial services
- Employee discount
Quick apply
2d
IT Risk & Controls Analyst
TP ICAP —London
- Full-time
- Analysis skills
- Communication skills
5d
Senior Analyst, Business Workforce Solutions
Expedia —London
- £772,500 - £1,236,000 a year
- Full-time
- Communication skills
- Annual leave
- Employee assistance programme
5d
Senior Analyst
Bluebox Corporate Finance —London
- Accounting
IT Systems & Automation Engineer
n8n —London
- £190,000 a year
- Full-time
- Remote
- Google Suite
- Scripting
- AI
- Life insurance
Internal Auditor & Controls Analyst / Senior, Internal Auditor & Controls
Hanami International —London
- £50,000 - £60,000 a year
- Full-time
Quick apply
Senior Credit Analyst
Monzo —London
- £76,500 - £108,100 a year
- Remote
- Analysis skills
- School
- Analytics
- Work from home
- Flexible schedule
8d
European Internal Controls Senior Analyst
Tokio Marine HCC —London
- Full-time
- Hybrid work
- Spanish
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Change Analyst
Talan —London
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
- Annual leave
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Quick apply
1d
Senior Support Analyst
MRI Software —London
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Senior Investment Analyst
Allspring Global Investments Holdings, LLC —London
- £120,000 a year
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Senior FP&A Analyst
Zenobē —London
- Hybrid work
- Data analysis skills
- Analysis skills
- Mentoring
- Flexitime
20h
Senior Supply Support Analyst
World Kinect Corporation —London
- Full-time
- Analysis skills
- Continuous improvement
- Mentoring

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

The Lincoln Electric Company -
London

Apply Now

Job details

12 days ago

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: Testing, Computer Science, Developer, Sharepoint, Machinist, Technology, Manufacturing

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senior analyst, it general controls, audit support & strategic initiatives jobs in sidcup, gtl

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

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Senior Supply Support Analyst

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