IT Governance Specialist

Thyssenkrupp Elevator is committed to excellence in urban mobility solutions. We are seeking a skilled IT Governance Specialist to join our team in Brazil.

Estimated salary: R$ 10,000 - R$ 20,000 per month

We are looking for an experienced IT professional to serve as a liaison between Corporate Internal Controls and Internal Audit teams. As an IT Governance Specialist, you will be responsible for implementing and maintaining effective IT controls, ensuring compliance with relevant regulations and standards.

• Develop and implement policies and procedures for governance IT controls;
• 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.

• Bachelor's Degree 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.

This is a full-time, non-exempt position based in Guaiba, Brazil. The work environment is representative of those an employee encounters while performing the essential functions of this job.