Analista De Controles De TI Sênior (SOX / ITGC)

Seeking an experienced IT SOX Analyst to support SOX compliance for Supply Chain applications as a Subject Matter Expert in IT General Controls and IT Application Controls.

Location: Brazil

Requirements

• Clear documentation process with control, evidence, detail, and structure.
• Fluent English.
• Solid experience in IT General Controls.
• Excellent documentation skills with great attention to detail.
• Experience in supporting IT Application Controls in corporate applications.
• Proven ability to effectively interact with auditors.
• Solid knowledge of IT control requirements and best practices.
• Strong organizational and time management skills, with ability to manage multiple priorities.