Internal Controls Analyst – Senior

Role Overview

• Develop, manage and review risk assessment and testing work on General IT Controls (ITGC).
• Develop, manage and review risk assessment and testing work on Automated Business Controls (application controls).
• Risk mapping and testing of Cyber Security controls.
• Experience with SOX requirements.
• Prepare audit reports presenting findings at various reporting levels (detailed, summarized, presentation, etc.) and discuss them with management and directors.
• Assess the adequacy of remediation/action plans.
• Knowledge of Cloud environments.
• Familiarity with agile methodology.

Requirements

• Bachelor's degree completed – Computer Science, Information Technology, Information Systems, Information Security, Computer Engineering or other related fields (degree or proof of graduation).
• Intermediate Office Suite skills.
• Experience with external or internal audit, internal controls, or information security.
• English / Spanish – Intermediate.
• Certifications: CISA, CISM, ISO/IEC 27000 family (ISO 27K), CEH (Certified Ethical Hacker) or equivalent, CompTIA Security+.

Tech Stack

• Cloud
• Cyber Security

Benefits

• Health insurance.
• Dental plan.
• Group life insurance.
• Meal allowance (refeição).
• Food allowance (alimentação).
• Transportation allowance.
• Profit-sharing (PLR).
• Gympass or Totalpass.
• Partnership club with hundreds of affiliated companies (employee discounts/network).
• Birthday day off.