IT Senior Associate, IT Controls
2 semanas atrás
People are at the heart of everything we do at TK Elevator: we work as a team, we care about the safety of others, and we share a common vision to keep the world moving. This is your opportunity to go further and impact the future of urban mobility.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions.
Responsibilities- Serve as IT liaison in an advisory role for Corporate Internal Controls and Internal Audit teams, and assist with the IT controls program implementation.
- Develop and implement policies and procedures for governance IT controls, ensuring these documents are annually reviewed, updated, and signed-off.
- Regularly monitor and assess IT systems and processes for compliance with relevant regulations and standards (e.g., GDPR, SOX).
- Identify and mitigate compliance risks.
- Stay up to date with changes in regulations and industry best practices.
- Assist TKE management with Service Organization Controls (SOC) annual reviews for audit, including mapping current controls to CUEC requirements and identifying gaps for remediation when identified.
- Serve in an advisory capacity for control performers such as DBAs, systems/infrastructure architects, production support, technical and business staff to assist with implementation, documentation, and testing of effective controls measures and reporting.
- Assist with internal process changes and continuous improvement in controls measure implementation and testing effectiveness.
- Bachelor’s Degree with a concentration in Information Technology, Computer Science, or Accounting/Audit/Finance.
- 3+ years of US IT audit experience or in US IT General Controls framework, IT Application Controls, Key Reports (IPE), Governance, Risk and Compliance principles, process design, and implementation.
- Minimum of 2 years of experience with US IT SOX testing.
- Strong computer skills, including proficiency with MS Office suite, query tools, and databases.
- Experience with Service Organization Controls (SOC) reviews.
- Strong knowledge of relevant regulations and standards (e.g., GDPR, SOX).
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- Fluent in English.
- Big 4 experience.
- Active pursuit of CISA, CISSP, CISM or equivalent certification.
- Advanced Access/Excel and Data Analytical Tools.
- Experience with Oracle, Salesforce, and/or SAP.
- Proficient in Portuguese and/or Spanish.
This is a full-time, non-exempt position. Days and hours determined by business needs. Position is based in Brazil, Guaiba office location.
Work EnvironmentThe work environments are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Job duties are performed mainly within an established office environment under normal lighting and climate-controlled tolerances. The noise level in the work environment is usually low to moderate.
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