Governance Specialist

GOL Linhas Aéreas

Governance Specialist ensuring TI compliance and managing risks for GOL Airlines. Collaborating with internal auditors and defining risk mitigation plans in a hybrid work model.

Posted 5/26/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Act as the IT governance focal point for internal and external audits
Monitor evidence, including collection, validation and organization of documents
Participate in meetings with internal teams and auditors, managing status reports and alignments
Continuously monitor risks within the IT Directorate, ensuring visibility and appropriate remediation
Define, structure and track action plans to mitigate risks and non-conformities
Propose and implement mitigating controls aligned with governance best practices
Support the identification and design of new internal controls
Update the control matrix based on COBIT
Proactively follow up on deadlines and deliverables with responsible areas
Participate in governance projects

Requirements

What you’ll need

Previous experience in IT governance, risk and audit
Experience with SOX audits
Experience in risk management
Strong communication skills
Organized, analytical profile with a sense of urgency
Experience at a Big Four firm is a plus
Advanced English

Benefits

Comp & perks

Health insurance
Dental insurance
Group life insurance
Meal allowance
Food allowance
Transportation voucher
Gympass or Totalpass
Partnership program with hundreds of partner companies
Birthday day off
Profit sharing (PLR)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

IT governancerisk managementauditSOX auditsinternal controlsCOBITaction plansmitigating controls

Soft Skills

communication skillsorganizational skillsanalytical skillssense of urgency