Senior Analyst - IT Risk Management

Eaton's Corporate Sector division is currently seeking a Senior Analyst - IT Risk Management. The expected annual salary range for this role is $97000 - $143000 a year.

Please note the salary information shown above is a general guideline only. Salaries are based upon candidate skills, experience, and qualifications, as well as market and business considerations.

What you'll do:

Job Summary
The Senior IT Risk Management Analyst is a key member of Eaton's Controls, Compliance, & Advisory function and will be focused on driving internal control and compliance efforts throughout the global organization with a focus on IT and system-enabled business process controls as supported by the company's Oracle EBS and EPM platforms as well as other key financial systems. Will coordinate annual enterprise user access reviews, advise on strategic IT implementation projects and SOX controls, and lead controls continuous improvement initiatives.

Job 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.

• 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

• 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