Analista Sênior Controles Internos

Assist in the development of internal control automations and act as the main technical interface with the automation development team. Supervise and guide external consultants in executing and documenting internal control tests. Conduct walkthroughs, design, and test the effectiveness of IT General Controls (ITGC) and Automated Controls (ITAC) related to access, change management, operations, and information security.

Bachelor's degree in Computer Science, Information Systems, Engineering, Administration, Accounting, or related fields. Proven experience applying the SOX framework in IT Auditing or Internal Controls. Strong understanding of regulatory methodologies (SOX, CVM), NIST, COBIT, ITIL, and ISO 27001/27002.

We offer a workplace focused on well-being, with benefits aimed at social, physical, financial, mental, and emotional health, promoting an environment of prosperity and respect for diversity.