Compliance Specialist

Há 3 dias


Curitiba, Paraná, Brasil beBeeCompliance Tempo inteiro US$1.000.000 - US$2.000.000
Job Overview

We are seeking an experienced professional to join our team as a Compliance Specialist.

This role is critical to ensure the compliance of in-scope applications/platforms with Sarbanes-Oxley (SOX) regulations.

The ideal candidate will have hands-on experience in IT General Controls (ITGCs), including access controls, change management, backup and recovery, and logical security.

  • Key Responsibilities:
  • Design, document, and implement ITGCs based on risk evaluation.
  • Execute defined controls within in-scope applications/platforms and add evidence to the GRC tool.
  • Coordinate control execution by other Global IT and Business members.
  • Collaborate with internal and external auditors during ITGC audits.
  • Identify control gaps and recommend remediation strategies.
  • Conduct IT risk assessments and support mitigation plans.
Requirements
  • Experience in ITGC compliance, IT audit, or risk management.
  • Proven experience working in a SOX-compliant environment, preferably in a global company.
  • Excellent analytical, organizational, and communication skills.
  • Ability to manage multiple priorities in a fast-paced, global environment.


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