Map technology processes, risks and internal controls by conducting interviews with IT area owners
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
Analyze and monitor the implementation of remediation action plans for controls
Assist with annual planning and adherence to the SOX certification schedule
Propose and implement continuous improvements and control automations
Assist in drafting and updating internal policies, standards and procedures related to technology controls.

Experience in technology internal controls, SOX control environments (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 skills to identify risks and propose mitigation 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, networks, permissions, access profiles and logs
Bachelor's degree completed – Information Systems, Computer Science or related technology field
Intermediate English desired

Flexible working hours
Allowance for employees with a child with a disability
Variable compensation program
Private pension plan
Length-of-service bonus
Online therapy & nutritional counseling
Birth gift basket
Reimbursement for glasses and contact lenses
Medication allowance
Vaccination allowance
Market-standard benefits: Gympass, meal and food allowances (VR/VA), transportation voucher (VT), Health and Dental insurance, Life insurance.

IT Auditor

Key skills