Especialista de Controles Internos - ITGC / SOX

Define and maintain the scope of IT general controls (ITGC), automated controls, and relevant technological dependencies for financial information reliability. Conduct evaluations of access management controls, segregation of duties, change management, system development, IT operations, and automated routines. Analyze SOC 1 and SOC 2 reports, assess risks and controls related to cloud, data, and AI solutions that support financial information processes.

Bachelor's degree in Information Technology, Computer Science, or related fields. Solid experience in ITGC, IT auditing, or internal technology controls in a SOX environment. Knowledge of SOX, COSO, and COBIT frameworks. Practical knowledge of Artificial Intelligence, including risks, governance, and data quality.

The company offers a competitive salary, health and dental plans, psychological and medical teleconsultation, and a variety of benefits including maternity and paternity leave, private pension, and a profit-sharing program. There are also educational partnerships and discounts for professional development.