Senior Analyst - IT Risk Management

Eaton Corporation•Beachwood, OH

About The Position

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.

Requirements

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
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

Nice To Haves

CISA, CISSP, CRISC, CIA or CPA
General experience with manufacturing technology platforms
Oracle security model and configuration experience
Microsoft Power Platform fluency preferred
SQL experience

Responsibilities

Advise on controls design, testing, and deployment for key strategic IT system implementations.
Coordinate enterprise annual user access reviews.
Act as a lead CCA resource in leveraging and training on usage of strategic digital tools.
Assist with Oracle role design as part of financials integration projects.
Lead efforts to make access reviews more efficient.
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.