Analista de Controles SOX Sr. (TI)
PagBankWhat You'll Do
Execute ITGC tests (access, changes, operations, cybersecurity, and data lineage). Conduct walkthroughs and effectiveness tests. Support and execute the mapping of IT processes and controls. Identify control gaps and assist in defining action plans.
What We're Looking For
Bachelor's degree in Information Technology, Engineering, Computer Science, or related fields. Proven knowledge and experience in SOX applied to technology. Solid experience in SOX IT/ITGCs/business automated controls/SAP GRC.
Additional Information
Experience Level
Senior
Job Language
Portuguese
Employment Type
Full-time
Work Mode
Hybrid