Lead DI Security and Compliance Analyst

requirements. Design and deliver training programs and awareness sessions for IT control owners, process owners, and first-line staff on ITGC

requirements, SOX compliance, and evidence collection best practices. Maintain a GRC knowledge base and content for ongoing stakeholder reference. Act as a key point of contact between the CISO organization, Internal Audit, and the Risk & Controls function and other technology functions, fostering a collaborative and transparent governance culture. Build and maintain trusted relationships with Internal Audit leadership, Risk & Controls management, IT leadership, and business process owners. Provide regular status reporting on audit activities, risk posture, and control effectiveness to the CISO and senior IT leadership. The Essentials - You Will Have: Bachelor's Degree or Equivalent Years of Relevant Work Experience Legal authorization to work in the U.S. We will not sponsor individuals for employment visas, now or in the future, for this job opening. The Preferred - You Might Also Have: Typically requires 12+ years of relevant experience Minimum of 3+ years of progressive experience in one or more of the following: information technology, information security, IT compliance, or IT audit. Demonstrated hands-on experience with IT General Controls (ITGC) design, documentation, and testing within a SOX-regulated environment. Experience working within or supporting a second line of defense function, internal audit team, or external audit engagement in an IT capacity. Strong understanding of risk assessment methodologies and the ability to evaluate and document IT risk. Familiarity with enterprise IT environments, including ERP systems (SAP, Oracle, Workday, Salesforce, IFS Cloud) cloud infrastructure (AWS, Azure, GCP), and identity governance and SOD technology platforms. Technical Knowledge Experience and proficient with Security Operations, Access Management, Platform Security, and Data Security technologies at an engineering or architecture level. Solid understanding of IT control frameworks: COSO, COBIT, NIST Cybersecurity Framework (CSF), ISO 27001, and SOX 302/404. Working knowledge of cybersecurity principles including access management, identity governance, vulnerability management, and data protection. Familiarity with common enterprise application controls, database controls, and infrastructure controls relevant to IT audit. Audit Experience Experience in auditing, compliance, or risk management role with responsibility for risk assessments, ITGC walkthroughs, and control testing. Exposure to audits conducted under PCAOB standards (AS 2201) is plus. Industry Certifications CISA, CISM, CISSP, CIA, CPA, Core Competencies IT General Controls (ITGC) expertise Security Architecture or Engineering experience SOX 404 compliance and testing Risk assessment and risk register management Access management and identity governance Cybersecurity frameworks (NIST, ISO 27001, COBIT) Professional Competencies Cross-functional stakeholder communication Executive-level written and verbal reporting Project and audit lifecycle management Training development and facilitation What We Offer: Health Insurance including Medical, Dental and Vision 401k Paid Time off Parental and Caregiver Leave Flexible Work Schedule where you will work with your manager to enjoy a work schedule that can be flexible with your personal life. To learn more about our

benefits package, please visit at www.raquickfind.com. At Rockwell Automation we are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other roles. This position is part of a job family. Experience will be the determining factor for position level and

compensation. #LI-Hybrid #LI-MG4 #LifeAtROK We are an Equal Opportunity Employer including disability and veterans. If you are an individual with a disability and you need assistance or a reasonable accommodation during the application process, please contact our services team at +1 (844) 404-7247. Rockwell Automation’s hybrid policy aligns that employees are expected to work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office. Rockwell Automation, Inc. (NYSE: ROK), is a global leader in industrial automation and digital transformation. We connect the imaginations of people with the potential of technology to expand what is humanly possible, making the world more productive and more sustainable. Headquartered in Milwaukee, Wisconsin, Rockwell Automation employs approximately 28,000 problem solvers dedicated to our customers in more than 100 countries. To learn more about how we are bringing the Connected Enterprise to life across industrial enterprises, visit www.rockwellautomation.com. We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that’s you we would love to have you join us!

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