[Job-78569] Analista de Controles de TI Sênior (SOX / ITGC), Brazil

We are seeking an experienced IT SOX Analyst to join our Supply Chain Technology (SCT) team as a Subject Matter Expert (SME) for IT General Controls (ITGCs) and IT Application Controls (ITACs), providing support for SOX compliance in various Supply Chain applications.

Requirements

• Clear documentation process with control, evidence, detail, and structure.
• Fluent English.
• Solid experience in IT General Controls.
• Excellent documentation skills with great attention to detail.
• Experience in supporting IT Application Controls in corporate applications.
• Proven ability to effectively interact with auditors.
• Solid knowledge of IT control requirements and best practices.
• Strong organizational and time management skills, with ability to manage multiple priorities.

Originally posted on Himalayas