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ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
SOX complianceIT internal controlsautomated controlsITGC testinggap analysiscontrol designaudit supportcloud computingmicroservicesagile methodologies
Soft Skills
leadershipmentoringcommunicationstrategic reportingrelationship managementcritical evaluationproblem-solvingtechnical justificationcollaborationprocess improvement
Tools & Technologies
ITILCOBITCOSOSOX matrixautomation toolsaudit management softwarecloud platformsmodern architecture frameworksrisk management systemscontrol monitoring tools
Industry Keywords
Big Four experiencetechnology processesrisk managementcontrol improvementexternal auditorstechnical consistencymaturity improvementcomplex technology environmentsaction plansIT governance
Tech Stack
Tools & technologiesCloud
About the role
Key responsibilities & impact- Lead the mapping of technology processes, risks, and controls, ensuring adherence to SOX requirements and industry best practices.
- Take a leading role in reviewing the SOX matrix, defining testing approaches, and conducting gap analyses for complex technology environments.
- Plan, review, and validate ITGC and automated control tests, ensuring technical consistency and quality of conclusions.
- Serve as a technical reference for control design and improvement discussions with IT and product teams.
- Manage the relationship with external auditors, leading meetings, technical discussions, and resolution of critical issues.
- Critically evaluate and approve action/remediation plans, monitoring their execution and effectiveness.
- Identify opportunities for automation, rationalization, and maturity improvement of controls.
- Support the technical development of mid-level analysts, acting as a mentor and focal point for the area.
- Report status, risks, and areas of concern to leadership in a structured and strategic manner.
Requirements
What you’ll need- Bachelor's degree in Information Technology, Engineering, Computer Science, or a related field.
- Deep knowledge and proven experience with SOX applied to technology.
- Solid experience in IT internal controls, including complex environments and automated controls.
- Strong track record in supporting external and internal audits, with the ability to provide technical justification.
- To stand out in this role, it would be advantageous if you also have:
- Relevant experience at a Big Four firm.
- Strong practical knowledge of ITIL, COBIT, and COSO.
- Knowledge of agile methodologies.
- Experience in cloud computing environments, microservices, and modern architecture.
Benefits
Comp & perks- Meal and/or food allowance.
- Health and dental insurance.
- Life insurance.
- Partnerships with TotalPass and ZenKlub.
- Extended maternity and paternity leave.
- Childcare assistance.
- Up to 50% discounts on postgraduate and MBA programs at major institutions such as FIA, FAAP, and PUCRS.
- No strict dress code: wear what makes you comfortable.
- #TáDeParabéns: Birthday day off.
- Baby Gift: a present for newborns.