Define, assess, monitor, and report on compliance with technology and cyber control requirements. Lead and support monitoring of Regulatory ITGC Compliance Programs (SOx & ICOFR).
Requirements
- 5+ years in technology compliance or risk assurance (Enterprise, IT, OT) or consulting.
- Strong documentation and multitasking skills; ability to prioritize.
- SOx 404 / ICOFR (ITGC) experience essential.
- University degree in Computer Science, Information Systems, Cyber Security, or related field.
- SAP and/or SaaS compliance experience required.
- Assurance program development experience.
- At least one certification: CISA, CISSP, CRISC, CISM, CGEIT (or in progress).
Benefits
- Competitive compensation and benefits aligned to Brazil market.
- Inclusive and collaborative culture.
- Global exposure and career growth.