Grupo QuintoAndar | Analista de Controles Internos de TI
QuintoAndarCore Responsibilities
The analyst will map, document, and test IT internal controls to ensure financial reporting reliability and SOX compliance. They will also act as a primary contact for auditors and collaborate with engineering and security teams to remediate control gaps.
Requirements
Candidates must have at least 5 years of experience in IT internal controls, audit, or risk management, preferably in a Big Four or fintech environment. Proficiency in IT general controls, risk matrices, and modern cloud architectures is required.
Key Skills & Technologies
Additional Information
Experience Level
5-10
Job Language
Portuguese
Work Mode
Hybrid