Empregos atuais relacionados a Analyst, IT General Controls - Guarulhos, São Paulo - Lincoln Electric

  • Técnico(a) de Laboratório

    3 semanas atrás

    Guarulhos, São Paulo, Brasil General Water Tempo inteiro

    Fundada em 2000, a General Water é uma concessionária particular de água que implanta e opera, com recursos próprios, sistemas de abastecimento de água e sistemas de tratamento de efluentes domésticos ou industriais para descarte e para geração de água de reúso para fins não potáveis. Nosso objetivo é reinventar a área de Saneamento, promovendo...

  • General Manager

    2 semanas atrás

    Guarulhos, São Paulo, Brasil Uno Healthcare Tempo inteiro US$104.000 - US$130.878 por ano

    We are seeking a senior professional to assume a strategic position within our business group. The candidate must have solid experience in financial, administrative, and operational management, as well as strong leadership skills and strategic vision. The position requires knowledge and fluency in English for any potential needs and also must be located in...

  • Sam Hub IT Service Delivery Manager

    2 semanas atrás

    Guarulhos, São Paulo, Brasil Hitachi Tempo inteiro

    **Location**:Guarulhos, São Paulo, Brazil**Job ID**:R **Date Posted**:**Company Name**:HITACHI ENERGY BRASIL LTDA.**Profession (Job Category)**:IT, Telecom & Internet**Job Schedule**:Full time**Remote**:No**General Information**Hitachi Energy Transformers is seeking a South America HUB IT Service Delivery Manager.As Hub IT Service Delivery Manager you are...

  • SAM HUB IT Service Delivery Manager

    2 semanas atrás

    Guarulhos, São Paulo, Brasil Hitachi Vantara Corporation Tempo inteiro

    Overview Hitachi Energy Transformers is seeking a South America HUB IT Service Delivery Manager. As Hub IT Service Delivery Manager you are responsible for developing, implementing and executing the IT delivery capability within the hub area of responsibility to plan, build, run or support IT solutions for a region with multiple function site offices and/or...

  • Global IT Service Delivery Expert

    2 semanas atrás

    Guarulhos, São Paulo, Brasil beBeeIT Tempo inteiro R$120.000 - R$130.000

    Job OpportunityAs a Senior IT Service Delivery Manager, you are responsible for developing and implementing IT delivery capabilities within your region to plan, build, run or support IT solutions.Main ResponsibilitiesLead a team of IT specialists, providing efficient IT services to a defined geographic area, manage hosted IT resources and support global IT...

  • Operations Analyst, Swag Ops

    1 semana atrás

    Guarulhos, São Paulo, Brasil Stadium Tempo inteiro

    Stadium is a global group gifting, swag, rewards and recognition platform. Through Stadium, companies are able to leverage our easy-to-use platform to provide gifts and rewards to groups of 5-10,000. Our unique edge is in being an all-in-one global solution that allows senders to curate specific gifts for their audience or give the power of choice to their...

  • Driven IT Professional Seeking Systems Analyst Position

    2 semanas atrás

    Guarulhos, São Paulo, Brasil beBeeTechnology Tempo inteiro R$120.000 - R$200.000

    Systems Analyst RoleIn this key position, you will play a vital part in designing and implementing systems that drive business success. As a Systems Analyst, your primary responsibility will be to analyze, develop, and maintain software systems to meet the needs of the organization.The ideal candidate will have experience in Oracle Supply Chain Suite R12 in...

  • SAM HUB IT Service Delivery Manager

    3 semanas atrás

    Guarulhos, São Paulo, Brasil Hitachi Energy Tempo inteiro

    Join to apply for the SAM HUB IT Service Delivery Manager role at Hitachi Energy The Opportunity Hitachi Energy Transformers is seeking a South America HUB IT Service Delivery Manager. As Hub IT Service Delivery Manager you are responsible for developing, implementing and executing the IT delivery capability within hub area of responsibility to either...

  • SAP Financial Analyst

    2 semanas atrás

    Guarulhos, São Paulo, Brasil beBeeNotafiscal Tempo inteiro R$90.000 - R$110.000

    Job OverviewWe are seeking an experienced business analyst to support our IT team in managing and optimizing our SAP Financial module, with a focus on Brazilian tax documentation and compliance.Support the configuration of nota fiscal rules in SAP module to meet company-specific requirements and ensure compliance with Brazilian tax regulationsManage and...

  • IT Business Analyst

    2 semanas atrás

    Guarulhos, São Paulo, Brasil Cummins Inc. Tempo inteiro

    **DESCRIPTION**Description- Responsible for Oracle Supply Chain projects focused on inventory and improvements.- Responsible for designing business solutions with focus on improving systems and processes.- Responsible for analyzing, testing and monitoring production.- Responsible for participating in deployments and...

Analyst, IT General Controls

2 semanas atrás

Guarulhos, São Paulo, Brasil Lincoln Electric Tempo inteiro US$104.000 - US$130.878 por ano

Lincoln Electric is the world leader in the engineering, design, and manufacturing of advanced arc welding solutions, automated joining, assembly and cutting systems, plasma and oxy-fuel cutting equipment, and has a leading global position in brazing and soldering alloys. Lincoln is recognized as the Welding Expert for its leading materials science, software development, automation engineering, and application expertise, which advance customers' fabrication capabilities to help them build a better world. Headquartered in Cleveland, Ohio, Lincoln Electric is a $4.2B publicly traded company (NASDAQ:LECO) with over 12,000 employees around the world, with operations in 71 manufacturing and automation system integration locations across 21 countries and maintains a worldwide network of distributors and sales offices serving customers in over 160 countries.

Location:
Remote - Brazil, Guarulhos
Employment Status:
Salary Full-Time
Function:
Information Technology
Req ID:
27100
Purpose
Overview and Responsibilities
The IT General Controls and Audit Support Analyst plays a critical role in supporting internal and external audit support activities and IT General controls audits by gathering, documenting, and analyzing data related to IT systems, processes, and controls. This position requires attention to detail, strong organizational skills, and the ability to work collaboratively with IT, audit teams, and other stakeholders.

Duties And Responsibilities

  • Audit Support:

  • Assist in IT audit support for Sarbanes Oxley and statutory audits

  • Assist in User Access Reviews analysis

  • Work closely with auditors to provide requested data, reports, and documentation in a timely manner.

  • Data Gathering & Reporting:

  • Collect and organize data and reports from various IT systems to support audit and IT General Controls activities.

  • Ensure the accuracy, completeness, and relevance of data and reports provided to auditors.

  • Document audit-related processes, controls, and findings.

  • Documentation Management:

  • Maintain and organize audit support documentation, ensuring compliance with regulatory requirements and company policies.

  • Update and maintain IT control documentation, policies, and procedures.

  • Collaboration:

  • Partner with IT teams to ensure systems and processes are compliant with applicable standards.

  • Communicate effectively with internal and external auditors to clarify data and resolve inquiries.

  • Compliance & Continuous Improvement:

  • Assist in monitoring compliance with IT-related regulatory requirements (SOX, GDPR, ITAR, etc.).

  • Identify opportunities to enhance IT processes to align with regulatory and audit requirements.

Basic Requirements

  • English proficiency: this position reports to corporate in USA, English fluency is a requirement.
  • Bachelor's degree in Information Technology, Computer Science, Business, or related field (or equivalent experience).
  • Minimum 2+ years of experience in IT audit support, compliance, or related field. Familiarity with Sarbanes Oxley (SOX), COBIT, COSO
  • Strong organizational skills and attention to detail.
  • Excellent written and verbal communication skills.
  • Proficiency with tools such as Microsoft Excel, SharePoint, and other reporting platforms.
  • Ability to analyze and interpret data and reports.
  • Knowledge of IT systems, controls, and audit processes. Knowledge of Active Directory and/or SAP security is a plus.
  • Familiarity with audit software and data analytics tools a plus.
  • Ability to work under pressure and manage multiple priorities.
  • Strong problem-solving skills and proactive mindset.
  • Collaborative and team-oriented approach.
  • Experience in a manufacturing environment is preferred.
  • Certification in IT Audit or Compliance (e.g., CISA, CRISC) is a plus.

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.