Afya

Senior Risk and Controls Analyst – IT

Afya

full-time

Posted on:

Location Type: Hybrid

Location: Belo Horizonte • Brazil

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Job Level

Senior

About the role

  • Map, document, test and evaluate ITGC (IT General Controls) including Access, Changes, Operations and Information Security;
  • Conduct design testing of non-SOX controls;
  • Identify control deficiencies, assess impacts and support the development and tracking of remediation action plans;
  • Collaborate with IT, Business, Internal Audit and External Audit teams;
  • Prepare reports, evidence and supporting documentation for audits and committees;
  • Support continuous improvement of IT processes and controls with a focus on automation, efficiency and risk mitigation;
  • Serve as a technical reference and mentor for less-experienced analysts.

Requirements

  • Bachelor’s degree in Business Administration, Information Systems Engineering, Information Systems, Systems Analysis and Development, Information Security or related fields;
  • Previous experience testing internal controls and working with SOX (Sarbanes-Oxley);
  • Experience developing and implementing action plans to mitigate control deficiencies;
  • Knowledge and experience with Sarbanes-Oxley (SOX), the Brazilian General Data Protection Law (LGPD), Information Security or related areas and Governance, Risk and Compliance (GRC) practices;
  • Experience with process mapping and risk assessment;
  • Experience in internal/external audit or consulting, preferably at a Big Four firm;
  • Desirable experience with frameworks and methodologies such as ISO/IEC 27000 series, ITIL and NIST.
Benefits
  • Meal and/or food allowance;
  • Flexible working hours and arrangements (for Remote positions);
  • Transportation voucher (for Hybrid or On-site positions);
  • Profit sharing (PLR);
  • Multibenefits: flexible benefits via Flash Card to use as you prefer;
  • Gympass / Wellhub;
  • Psicologia Viva (online platform for consultations with psychologists and nutritionists);
  • Health and Dental insurance;
  • Life insurance;
  • Extended parental leave (up to 6 months for mothers and 20 days for fathers);
  • Rede D'Or: support and important information for maternal and newborn health with a network of accredited nurses;
  • Partnership with the local SESC (varied programming in education, health, culture, leisure and social assistance);
  • Birthday Day Off (one paid day off to take on your birthday or during your birthday month);
  • Learning platform with a variety of courses to enhance your knowledge (UCA);
  • Language academy (AIA);
  • Leadership development program;
  • Mentoring program for women at Afya (MMA);
  • Discounts on undergraduate and postgraduate courses at Afya educational units;
  • Premium subscriptions to Afya iClinic and Afya Whitebook.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
IT General ControlsSOX controlsprocess mappingrisk assessmentISO/IEC 27000 seriesITILNISTaction plan developmentcontrol deficiency assessmentinformation security
Soft Skills
collaborationmentoringcommunicationreport preparationcontinuous improvementproblem-solvingorganizational skillsanalytical skillsattention to detailtechnical reference