IT Senior Associate, IT Controls Specialist
3 semanas atrás
We are seeking a highly skilled IT Senior Associate to join our team at TK Elevator Brasil. As an IT Senior Associate, you will play a key role in ensuring the effective implementation and maintenance of our IT controls program.
Key Responsibilities- Serve as the primary point of contact for Corporate Internal Controls and Internal Audit teams, providing advisory support and assistance with the IT controls program.
- 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, such as GDPR and SOX.
- Identify and mitigate compliance risks, staying 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.
- Serve in an advisory capacity for control performers, assisting 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 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.
- 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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