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Tech Stack
Tools & technologiesAzureERPServiceNow
About the role
Key responsibilities & impact- The area contributes to the reliability of financial statements and to meeting regulatory requirements, with a strong focus on IT Audit
- Performs evaluation and continuous improvement of internal controls, focusing on technology risks, systems governance, information integrity and compliance with internal policies and regulations
- Map technology processes, risks and internal controls, conducting interviews with IT area owners (security, infrastructure, access management, development, operations, ERP)
- Assess the design and operational effectiveness of technology SOX controls (ITGCs, ITACs and automated controls)
- Support the team in preparing and delivering training related to SOX certification, risk and control methodologies and IT requirements
- Analyze and monitor implementation of remediation action plans for controls, including technical evidence, system adjustments and IT procedure reviews
- Support annual planning and adherence to the SOX schedule, including test cycles, walkthroughs, follow-ups and interaction with External and Internal Audit
- Propose and implement continuous improvements, control automations, profile/system adjustments and performance indicators (KPIs / KRIs) related to IT
- Assist in the preparation and updating of internal policies, standards and procedures related to technology controls, access management, change management, security and governance
Requirements
What you’ll need- Experience in Technology Internal Controls, SOX control environment (ITGC/ITAC) and internal or external audits
- Familiarity with frameworks and best practices such as COBIT, ITIL, ISO 27001
- Experience with technology processes such as access management, segregation of duties (SoD), change management, incident management, job schedulers, information security, infrastructure and systems operations
- Analytical ability to identify risks and propose mitigating measures
- Sense of responsibility and commitment
- Ability to work collaboratively
- Knowledge of technology environments such as Active Directory/Azure AD, ServiceNow, and IAM/GRC tools
- Familiarity with information security concepts, networking, permissions, access profiles and logs
- Bachelor’s degree completed – Information Systems, Computer Science or a related technology field
- Intermediate English preferred
Benefits
Comp & perks- Flexible working hours
- Support for children with disabilities
- Variable Compensation Program (bonus)
- Private pension plan
- Length-of-service bonus
- Online therapy & nutritional counseling
- Newborn/maternity care package
- Reimbursement for glasses and contact lenses
- Medication assistance
- Vaccination assistance
- Market-standard benefits: Gympass; meal (VR) and food (VA) vouchers; transportation allowance (VT); Health and Dental Insurance; Life Insurance
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Technology Internal ControlsSOX control environmentITGCITACanalytical abilityaccess managementsegregation of dutieschange managementincident managementinformation security
Soft Skills
sense of responsibilitycommitmentcollaborative work
Certifications
Bachelor’s degree in Information SystemsBachelor’s degree in Computer Science