Eaton · 5 hours ago
Senior Analyst - IT Risk Management
Beachwood, OH
Full-time
Onsite
Mid, Senior Level
$97K/yr - $143K/yr
4+ years expEaton is a global power management company, and they are seeking a Senior Analyst - IT Risk Management. This role is focused on driving internal control and compliance efforts within the organization, particularly related to IT and system-enabled business processes.
Electric Vehicle
No H1B
Responsibilities
Advise on controls design, testing, and deployment for the company's key strategic IT system implementations
Serve as the primary resource responsible for coordinating enterprise annual user access reviews
Act as a lead CCA resource in leveraging and training on usage of strategic digital tools, such as Microsoft Power Platform applications and Artificial Intelligence technologies
Assist with Oracle role design as part of financials integration projects
Lead efforts to make access reviews more efficient
Serve as a trusted advisor to provide guidance on strategic IT initiatives and/or transformational projects
Lead efforts to identify & implement concepts to further standardize/centralize/automate IT controls activities
Facilitate periodic updates to align with evolving technology risk areas
Coordinate with internal and external audit teams to facilitate tracking of IT SOX documentation, evidence requests, etc
Oversee SOC-1/SOC-2 reviews for third-party hosted environments. Facilitate evaluation of CUECs to determine controls operating effectiveness
Qualification
Required
Bachelors' degree from an accredited institution in accounting, finance or IT
Minimum of four (4) years of combined IT and/or compliance/audit experience
Must be authorized to work in the United States without company sponsorship now or in the future
No relocation is offered for this position. All candidates must currently reside within 50 miles of Beachwood, OH to be considered
Preferred
CISA, CISSP, CRISC, CIA or CPA
General experience with manufacturing technology platforms
Oracle security model and configuration experience
Proven experience working with IT controls key concepts (Sarbanes-Oxley, COSO, and/or evaluations of systems of internal control)
System implementation project experience
Detailed understanding of IT general computer controls, risk management and project management concepts
Demonstrated data analysis skillset
Experience leveraging data and technologies to automate control processes and testing
Microsoft Power Platform fluency preferred
SQL experience
Benefits
Health and Welfare benefits
Retirement benefits
Programs that provide for paid and unpaid time away from work
Company
Eaton
Eaton is an intelligent power management company dedicated to improving the quality of life and protecting the environment for people everywhere.
Founded in 1911Dublin, Dublin, IRL
10001+ employees
Funding
Current Stage
Late StageTotal Funding
$0.6MKey Investors
Michigan Economic Development Corporation
2023-06-22Grant· $0.6M
Leadership Team
Craig Arnold
Chairman and CEO
Gerard Devito
Vice President and Chief Technology Officer Eaton Vehicle Group
Recent News
The Buzz - Electric Vehicle News
2024-05-23
Company data provided by crunchbase