Vaga de parceiro

IT Senior Associate, IT Controls - Guaíba / RS

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Detalhes da Vaga

  • Escolaridade Não Informado
  • Segmento Não Informado
  • Salário Não Informado
  • Área de AtuaçãoDiversos / Outros

O que você irá fazer

  • This is your opportunity to go further and impact the future of urban mobility.
  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions.
  • ResponsibilitiesServe as IT liaison in an advisory role for Corporate Internal Controls and Internal Audit teams, and assist with the IT controls program implementation.
  • Develop and implement policies and procedures for governance IT controls, ensuring these documents are annually reviewed, updated, and signed-off.
  • Regularly monitor and assess IT systems and processes for compliance with relevant regulations and standards (e.
  • g.
  • , GDPR, SOX).
  • Identify and mitigate compliance risks.
  • Stay up to date with changes in regulations and industry best practices.
  • Assist TKE management with Service Organization Controls (SOC) annual reviews for audit, including mapping current controls to CUEC requirements and identifying gaps for remediation when identified.
  • Serve in an advisory capacity for control performers such as DBAs, systems/infrastructure architects, production support, technical and business staff to assist with implementation, documentation, and testing of effective controls measures and reporting.
  • Assist with internal process changes and continuous improvement in controls measure implementation and testing effectiveness.
  • Minimum QualificationsBachelors Degree with a concentration in Information Technology, Computer Science, or Accounting/Audit/Finance.
  • 3+ years of US IT audit experience or in US IT General Controls framework, IT Application Controls, Key Reports (IPE), Governance, Risk and Compliance principles, process design, and implementation.
  • Minimum of 2 years of experience with US IT SOX testing.
  • Strong computer skills, including proficiency with MS Office suite, query tools, and databases.
  • Experience with Service Organization Controls (SOC) reviews.
  • Strong knowledge of relevant regulations and standards (e.
  • g.
  • , GDPR, SOX).
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Fluent in English.
  • Preferred QualificationsBig 4 experience.
  • Active pursuit of CISA, CISSP, CISM or equivalent certification.
  • Advanced Access/Excel and Data Analytical Tools.
  • Experience with Oracle, Salesforce, and/or SAP.
  • Proficient in Portuguese and/or Spanish.
  • This is a full-time, non-exempt position.
  • Days and hours determined by business needs.
  • Position is based in Brazil, Guaiba office location.
  • Work EnvironmentThe work environments are representative of those an employee encounters while performing the essential functions of this job.
  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • Job duties are performed mainly within an established office environment under normal lighting and climate-controlled tolerances.
  • The noise level in the work environment is usually low to moderate.
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Informações Adicionais

  • Quantidade de Vagas 1
  • Jornada Não Informado
 

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