Senior IT Governance and Risk Management Analyst

IPIRANGA

Senior Analyst in IT Governance and Risk Management at Ipiranga. Promoting maturity of IT governance processes ensuring effective controls and risk mitigation.

Posted 4/22/2026full-timeRio de Janeiro • 🇧🇷 BrazilSeniorWebsite

About the role

Key responsibilities & impact

Promote the maturity of IT Governance and IT Audit processes, ensuring effective controls, compliance and risk mitigation.
Strengthen confidence in IT operations through analysis, evidence and continuous improvements.
Act as an integrating agent across areas, promoting transparency, accountability and operational excellence.
Plan, execute and document internal and external IT audits (scope, walkthroughs, testing).
Actively engage with the holding company's Internal Controls and Internal Audit teams.
Test ITGCs: change management, logical access, operations (backups, jobs, logs).
Perform access management controls (access reviews, roles, SoD matrices, SAT).
Review operational evidence (trails, approvals, segregation of duties).
Prepare audit presentations and reports and remediation plans with owners, monitoring deadlines.
Maintain the risk and control matrix, indicators and executive reports.
Conduct risk assessments for projects and processes.
Conduct process maturity assessments.
Review policies, standards and procedures.
Maintain dashboards and portals related to IT audit and IT risks.

Requirements

What you’ll need

Minimum of 3 years of experience in IT audits.
Proven experience providing technical leadership in SOx audit processes.
Track record of successfully implementing processes and controls.
Deep knowledge of IT SOx auditing.
Knowledge of access management, change management and infrastructure management.
Skills in assessing and defining controls, process mapping and KPIs.
Meticulous execution of SOx controls.
Knowledge of risk assessment methodologies.
COBIT.
Power BI.
Excel.
COBIT certification is a plus.
Advanced English for technical communication and documentation reading.

Benefits

Comp & perks

Flexible working hours.
Assistance for children with disabilities.
Variable Compensation Program.
Private pension plan.
Long-service bonus.
Online therapy & nutritional counseling.
Newborn welcome kit.
Corporate university.
Market benefits: Gympass, meal/food allowance (VR/VA), transportation voucher (VT), Health and Dental plans, Life insurance.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

IT auditsSOx audit processesaccess managementchange managementinfrastructure managementprocess mappingKPI assessmentrisk assessment methodologiesITGC testingprocess maturity assessments

Soft Skills

leadershiptransparencyaccountabilityoperational excellencemeticulous executioncommunicationcollaborationanalytical skillsproblem-solvingpresentation skills

Certifications

COBIT certification