IT Compliance Analyst - Home Office

Prazo do contrato: 3 meses - podendo prorrogar

Local: Remoto - horário comercial

Idiomas: Inglês Avançado - mandatório

Resumo da posição

We are looking for a professional to support IT Compliance activities, focusing on control testing execution, evidence analysis, and monitoring processes related to IT internal controls.

This person will support IT control assessments, ensuring adherence to internal policies, corporate requirements, and company compliance processes.

Requirements:

Experience with IT Compliance, internal controls, IT audit, or related areas.

Knowledge of IT General Controls (ITGC).

Experience with evidence analysis and control testing activities.

Analytical and organized profile.

Diferenciais

• Experience in multinational companies.
• Knowledge of access management processes and information security.
• Familiarity with governance and compliance tools.
• Experience with SOX audits
• Main Responsibilities:
• Execute IT control testing activities according to internal methodology.
• Validate evidences and documentation related to controls.

Support compliance activities related to access management, information security, monitoring, backups, interfaces, and other IT processes.

• Interact with different areas to request and validate evidences.
• Register results and maintain documentation updated in internal tools.

Follow up action plans and support remediation activities related to non-compliance findings.

• Support internal and external audit demands.
• Identify improvement opportunities in processes and controls.