Senior Analyst – SOX, Application Support Governance (SAP and Non-SAP)

IPIRANGA

Responsible for SOX compliance and IT controls for SAP and Non-SAP applications at Ipiranga. Ensuring adherence to internal controls and compliance requirements with deadlines.

Posted 4/29/2026full-timeRemote • 🇧🇷 BrazilSeniorWebsite

Tech Stack

Tools & technologies

RPA

About the role

Key responsibilities & impact

Act as the technical and operational lead for SOX and IT controls related to SAP and Non-SAP applications within the Support area, ensuring adherence to internal controls, compliance requirements, and timely execution of established deadlines.
Serve as the focal point to organize and ensure fulfillment of SOX, ITGC/ITAC, segregation of duties (SoD) and access controls (SAT) requests.
Act as an interface with internal audit, external audit, internal controls teams and AMS providers.
Monitor and ensure execution of action plans resulting from audits and control assessments.
Propose and implement improvements, automations and governance practices related to IT controls.
Ensure ongoing compliance with internal controls and strict adherence to regulatory and corporate deadlines.

Requirements

What you’ll need

Bachelor's degree in IT, Information Systems or a related field.
Postgraduate degree in a related area (a plus).
Strong experience in SOX, ITGC/ITAC, IT compliance and governance.
Previous experience in Application Support (SAP and/or Non‑SAP).
Experience working with external vendors and AMS delivery models.
Highly organized with a strong sense of priorities.
Technical rigor, analytical thinking and attention to detail.
Proactive in anticipating risks and issues.
Ability to operate in a multi‑stakeholder environment.
Clear communication, executive presence and negotiation skills.
Autonomy, ownership and accountability for critical deliverables.
Knowledge of SOX controls and internal/external audit methodologies.
Experience with SoD, SAT, access processes, recertification, provisioning and mitigation.
Knowledge of SAP ECC/S4, roles and authorizations.
Experience with evidence management and access management tools.
Basic knowledge of automation (RPA, Power Apps, scripting, workflows or similar).
Advanced Excel and PowerPoint; Power BI desirable.

Benefits

Comp & perks

Flexible working hours
Allowance for children with disabilities
Variable compensation program
Private pension plan
Service longevity bonus
Online therapy & nutritional counseling
Newborn/baby kit
Corporate university (training programs)
Reimbursement for glasses and contact lenses
Medication assistance
Vaccine assistance
Market-standard benefits: Gympass, meal/food vouchers (VR/VA), transportation voucher (VT), health and dental insurance, life insurance.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

SOXITGCITACIT compliancegovernanceSAP ECCS4automationevidence managementaccess management

Soft Skills

organizational skillsanalytical thinkingattention to detailproactivecommunication skillsexecutive presencenegotiation skillsautonomyownershipaccountability