Especialista de TI | Controles Internos e Riscos Tecnológicos | (Híbrido/SP)

Define the scope of the SOX program for IT, including systems and databases. Plan and manage the implementation schedule, including interim and roll-forward tests. Act as a technical focal point with external and internal audits, ensuring effective design and testing of automated controls.

Bachelor's degree in Information Systems, Computer Science, or related field. Experience in IT auditing, technology risks, or internal IT controls, leading SOX cycles. Advanced English proficiency and knowledge of COSO 2013, COBIT 2019, and ISO 31.000.

Full-time position with a hybrid work model in São Paulo. Includes a fixed salary, variable compensation based on eligibility, health and dental insurance, and various employee benefits.