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

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