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UAB „Littelfuse LT“

SENIOR IT INTERNAL CONTROLS ANALYST

From 3200 €/mon. Gross
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Net per month
Kaunas - UAB „Littelfuse LT“

About the Job:

Currently we are looking for an IT Internal Controls Senior Analyst who will be responsible for planning and executing information technology control compliance in North America, Europe and Asia-Pacific regions, as assigned. You as an analyst will have to demonstrate a thorough understanding of the risks and controls of the organization and have a comprehensive understanding of the audit methodology to carry out assigned audit procedures to ensure timely, accurate, and effective analysis of business processes and supporting technology.
This is a fully remote position with travel to audit locations as needed.

  • Develop and support IT control reviews including control assessment, creation, testing execution and reporting of results under direction of Manager, IT Internal Controls
  • Identify opportunities to improve, standardize and strengthen internal controls and compliance with company policy and other regulatory requirements
  • Display teamwork, integrity and leadership. Build strong working relationships and trust with technology business partners across the company by providing quality insight regarding IT risks and controls
  • Execute on technology control plan as well as the overall performance of controls procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures
  • Issue high-quality actionable remediation plans
  • Demonstrate continuous improvement and automation in the internal controls function
  • Build strong working relationships and trust with team members and Internal audit
  • Drive awareness around audit standards to increase compliance
  • Other duties as assigned

About You:

  • Bachelor’s or university degree, preferred in IS, Finance, Accounting, Business, or related field
  • Five to seven years of relevant experience
  • Deep knowledge of audit processes, including risk assessment, process analysis, and control protocols
  • Advanced proficiency in MS Office programs
  • Strong analytical skills and attention to detail
  • High level of verbal and written communication skills in English
  • Ability to travel to audit locations when necessary

We Offer:

  • Flexible working hours
  • Opportunities to work remotely
  • Annual performance based bonus
  • Health and Sports Program
  • Rewards to celebrate individual or team contribution
  • Learning and development oriented culture
  • Opportunity to acquire Lean Six Sigma Certifications
  • Business travel accident insurance
  • Work accident insurance
  • Littelfuse special discounts

Salary

From 3200 €/mon. gross
The final offer will depend on the experience and competencies of the selected candidate.
UAB „Littelfuse LT“

UAB „Littelfuse LT“

Littelfuse (NASDAQ: LFUS) is a global manufacturer of leading technologies in circuit protection, power control, and sensing, with 19,000 associates worldwide. Sold in over 150 countries, our products are vital components in virtually every market that uses electrical energy, from consumer electronics to automobiles, commercial vehicles, and industrial equipment. Littelfuse entered Lithuanian market in 2012 to develop and manufacture multiple advanced electromechanical products, including sensors and switches, primarily for the automotive industry. Currently Littelfuse has offices in Kaunas (BLC, K. Donelaicio g. 60; ; Draugystes g. 14) and has remote work possibilities form other cities.



„Littelfuse“ (NASDAQ:LFUS) yra JAV kapitalo įmonė, kuri projektuoja ir gamina komponentus, naudojamus itin plataus spektro produktų gamyboje – nuo kasdien naudojamų buitinės elektronikos prietaisų, iki modernių transporto priemonių ir gamybinės įrangos.
„Littelfuse“ centrinė būstinė yra įsikūrusi Čikagoje, Ilinojaus valstijoje (JAV). Jos šaknys siekia 1927 m. Bendrovėje dirba 19 tūkst. darbuotojų visame pasaulyje. Lietuvoje bendrovė veikia nuo 2012 metų. „Littelfuse“ įmonėje Kaune (BLC, K. Donelaičio g. 60; Draugystės g. 14) darbuotojai kuria bei gamina įvairius jutiklius ir jų komponentus didžiausiems automobilių gamintojams visame pasaulyje. Įmonėje specialistai taip pat dirba hibridiniu bei nuotoliniu būdu iš kitų Lietuvos miestų.


information about UAB „Littelfuse LT“
501
Number of employees
50-100 mln. €
Revenue 2022 y.