Senior IT Governance and Risk Management Analyst

Role Overview

• Promote the maturity of IT Governance and IT Audit processes, ensuring effective controls, compliance and risk mitigation.
• Strengthen confidence in IT operations through analysis, evidence and continuous improvements.
• Act as an integrating agent across areas, promoting transparency, accountability and operational excellence.
• Plan, execute and document internal and external IT audits (scope, walkthroughs, testing).
• Actively engage with the holding company's Internal Controls and Internal Audit teams.
• Test ITGCs: change management, logical access, operations (backups, jobs, logs).
• Perform access management controls (access reviews, roles, SoD matrices, SAT).
• Review operational evidence (trails, approvals, segregation of duties).
• Prepare audit presentations and reports and remediation plans with owners, monitoring deadlines.
• Maintain the risk and control matrix, indicators and executive reports.
• Conduct risk assessments for projects and processes.
• Conduct process maturity assessments.
• Review policies, standards and procedures.
• Maintain dashboards and portals related to IT audit and IT risks.

Requirements

• Minimum of 3 years of experience in IT audits.
• Proven experience providing technical leadership in SOx audit processes.
• Track record of successfully implementing processes and controls.
• Deep knowledge of IT SOx auditing.
• Knowledge of access management, change management and infrastructure management.
• Skills in assessing and defining controls, process mapping and KPIs.
• Meticulous execution of SOx controls.
• Knowledge of risk assessment methodologies.
• COBIT.
• Power BI.
• Excel.
• COBIT certification is a plus.
• Advanced English for technical communication and documentation reading.

Benefits

• Flexible working hours.
• Assistance for children with disabilities.
• Variable Compensation Program.
• Private pension plan.
• Long-service bonus.
• Online therapy & nutritional counseling.
• Newborn welcome kit.
• Corporate university.
• Market benefits: Gympass, meal/food allowance (VR/VA), transportation voucher (VT), Health and Dental plans, Life insurance.