Jobtailor
Jobtailor está com vaga(s) de emprego para It Governance, Risk And Controls Specialist – Sox/itgc em Rio de Janeiro / RJ
Cargo:
IT Governance, Risk and Controls Specialist – SOX/ITGC – rio de janeiro
Requisitos:
Manage and enhance the company's SOX and ITGC controls. Conduct IT risk assessments and recommend mitigation plans. Prepare and review risk and control matrices (RACM/RCM). Map processes, systems, interfaces, and integrations to ensure adherence to governance and compliance requirements. Develop and review IT internal control policies, procedures, and frameworks. Support internal and external audits by overseeing control testing and action plans. Manage access controls and Segregation of Duties (SoD). Participate in IT governance, COBIT, and compliance initiatives. Contribute to ERP implementations, digital transformation, and control automation projects. Develop metrics, dashboards, and continuous monitoring mechanisms using analytics tools. Act as a partner to Technology and Business teams to identify improvement opportunities and strengthen the control environment. Requirements Experience with SOX, ITGC, IT Governance, IT Audit, or Risk Management. Experience with SAP and complex corporate environments. Knowledge of COBIT, internal controls, and access management (SoD). Ability to navigate between technical and business areas. Consultative, analytical, and results-oriented profile. Preferred: Experience in a Big Four firm, SAP GRC, Power BI, Power Automate, Analytics, and experience in industry, supply chain, or manufacturing. Core Competencies Demonstrates expertise in managing SOX and ITGC controls, conducting IT risk assessments, and developing internal control policies. Proficient in leveraging analytics tools for continuous monitoring and supporting governance and compliance initiatives. Highest-signal resume keywords SOX Compliance Management ITGC Controls Enhancement Risk Assessment and Mitigation COBIT Knowledge SAP Experience ATS Optimization Keywords Hard Skills IT Audit Risk Management Internal Controls Access Management Control Testing Process Mapping Control Automation Metrics Development Governance Compliance Segregation of Duties Soft Skills Analytical Skills Consultative Approach Results-Oriented Mindset Industry Keywords IT Governance Digital Transformation ERP Implementations Corporate Environments Supply Chain Tools & Technologies SAP SAP GRC Power BI Power Automate Analytics Tools #J-18808-Ljbffr
Salário:
A combinar
Benefícios:
Não foi informado
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