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Senior Analyst, IT General Controls, Audit Support – Strategic Initiatives
Lincoln ElectricSenior Analyst, IT GRC supporting audit readiness and strategic initiatives at Lincoln Electric. Strengthening IT control environment and collaborating with internal teams for audit compliance.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT Audit, Compliance, and Risk Management, with a strong focus on SOX IT General Controls and cybersecurity governance. Proficient in coordinating audit activities, analyzing control effectiveness, and collaborating with stakeholders to enhance operational controls and reduce risk.
Highest-signal resume keywords
IT Audit ExperienceSOX IT General ControlsCybersecurity GovernanceAccess ManagementChange Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
IT ComplianceRisk ManagementInternal ControlsAudit DocumentationControl TestingControl Framework DevelopmentEvidence AnalysisControl MonitoringOperational Control ActivitiesAudit Evidence Review
Soft Skills
CollaborationCommunicationAnalytical ThinkingProblem SolvingStakeholder Engagement
Tools & Technologies
Microsoft ExcelMicrosoft WordMicrosoft PowerPointMicrosoft TeamsMicrosoft SharePoint
Industry Keywords
SOXIT General ControlsAudit ReadinessControl WeaknessesGovernanceControl MaturityOperational ControlsBackup and RecoveryLogical Security ControlsAudit Tracking Logs
Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- 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
- 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
- Collaborate with IT teams, control owners, Internal Audit, External Audit, and business stakeholders globally.
Requirements
What you’ll need- 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
- Advanced proficiency with Microsoft Excel, Word, PowerPoint, Teams, and SharePoint.
Benefits
Comp & perks- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options