Review standards and frameworks (COSO, COBIT, ITIL, PCAOB Standards, etc.) used to provide guidance and ensure the effectiveness of SOx controls, establishing a solid theoretical foundation for the project.
Create an AI agent to review/define control discipline.
Map processes, risk hypotheses and current controls, capture key available data and identify alternatives and tools for the necessary adjustments to enable automation.
Capture available data from the bank's catalog, process and prepare it for analysis, develop scripts and algorithms for automated testing, and validate results with business and support areas.
Once algorithms are validated, formalize supporting documentation to ensure their traceability and re-performance (audit tracking) in internal tools.
Identify and validate exceptions detected by the system, distinguishing between false positives and true anomalies.
Support the definition of action plans to mitigate identified root causes, in collaboration with the responsible teams.

Requirements

Fellow profile: Master's level - TECH 3
Education: Master's degree
Fields of study: Computer Science, Statistics, Applied Mathematics, Engineering or related areas
Advanced knowledge of various programming tools and environments (emphasis on SQL, AWS, Python)
Languages: Advanced English (reading and writing)

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

SQLAWSPythonautomated testingdata analysisalgorithm developmentprocess mappingrisk assessmentcontrol disciplineaudit tracking

collaborationcommunicationproblem-solvingattention to detailanalytical thinking