The area contributes to the reliability of financial statements and to meeting regulatory requirements, with a strong focus on IT Audit
Performs evaluation and continuous improvement of internal controls, focusing on technology risks, systems governance, information integrity and compliance with internal policies and regulations
Map technology processes, risks and internal controls, conducting interviews with IT area owners (security, infrastructure, access management, development, operations, ERP)
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, risk and control methodologies and IT requirements
Analyze and monitor implementation of remediation action plans for controls, including technical evidence, system adjustments and IT procedure reviews
Support annual planning and adherence to the SOX schedule, including test cycles, walkthroughs, follow-ups and interaction with External and Internal Audit
Propose and implement continuous improvements, control automations, profile/system adjustments and performance indicators (KPIs / KRIs) related to IT
Assist in the preparation and updating of internal policies, standards and procedures related to technology controls, access management, change management, security and governance

Experience in Technology Internal Controls, SOX control environment (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 ability to identify risks and propose mitigating 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, networking, permissions, access profiles and logs
Bachelor’s degree completed – Information Systems, Computer Science or a related technology field
Intermediate English preferred

Flexible working hours
Support for children with disabilities
Variable Compensation Program (bonus)
Private pension plan
Length-of-service bonus
Online therapy & nutritional counseling
Newborn/maternity care package
Reimbursement for glasses and contact lenses
Medication assistance
Vaccination assistance
Market-standard benefits: Gympass; meal (VR) and food (VA) vouchers; transportation allowance (VT); Health and Dental Insurance; Life Insurance

IT Auditor – Mid-level

Key skills