Keeping IT Simple Since 1988.
SOX/ITGC Analyst - Mid Level
Location
Brazil
Posted
10 days ago
Salary
0
Seniority
Senior
Job Description
SOX/ITGC Analyst - Mid Level
Keep IT Simple
• Support the Systems Directorate team in ITGC processes to meet Sarbanes-Oxley (SOX) requirements; • Support internal and external audits, acting as the area's facilitator; • Monitor systems teams, tracking and enforcing delivery deadlines; • Assist in preparing, validating, and managing reports, evidence, and IPE (Information Produced by the Entity).
Job Requirements
- Experience with internal and external audits;
- Prior experience supporting leadership and guiding teams;
- Experience in projects, IT, and governance;
- Knowledge of ITGC and SOX;
- Familiarity with systems such as SAP S/4, TOTVS, Salesforce CRM, etc.
Benefits
- 100% remote
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