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Strategic IT Governance Professional
2 semanas atrás
We are seeking an experienced Senior IT Governance Coordinator to join our dynamic team.
About the Role- The Senior IT Governance Coordinator will play a crucial part in ensuring the alignment of our IT financial planning with the overall corporate goals.
- You will oversee the monitoring and control of the IT budget, analyze variances, and propose corrective actions.
- Serve as the focal point for internal and external audits within the IT area.
- Develop and implement internal controls to mitigate financial and operational risks.
- Coordinate IT financial planning and ensure alignment with corporate objectives.
- Monitor and control the IT budget, analyzing variances and proposing corrective actions.
- Serve as the focal point for internal and external audits within the IT area.
- Develop and implement internal controls to mitigate financial and operational risks.
- Support the Information Security team in defining policies and tracking risk indicators.
- Ensure compliance with regulatory requirements and internal policies.
- Prepare management reports and executive presentations.
- Participate in strategic IT projects, assessing financial impacts and associated risks.
- Promote a culture of governance, risk, and compliance within the IT department.
- Contract management.
- Create and review IT policies, standards, and procedures aligned with industry best practices and company needs.
- CORPORATE FINANCE: Budget planning, cost control, CAPEX/OPEX analysis, forecasting, and financial KPIs.
- COMPLIANCE & INTERNAL CONTROLS: Familiarity with SOX, LGPD, corporate policies, and governance frameworks (e.g., COBIT, ITIL).
- INTERNAL AUDIT: Experience conducting financial and operational audits, developing action plans, and mitigating risks.
- INFORMATION SECURITY: Understanding of ISO 27001, cybersecurity risk management, data protection, and access control policies.
- IT FUNDAMENTALS: Knowledge of IT infrastructure, software/service contracts, and vendor management.
- Analytical thinking and problem-solving.
- Clear and effective communication.
- Leadership and team coordination.
- Strategic vision and business alignment.
- Decision-making based on data and risk.
- Time management and prioritization.
- High ethical standards and integrity.
- 10 working days of vacation.
- Food/alimentation card.
- Maternity/paternity leave with pay.
- Bonus policy with financial benefits.
- Wellhub benefit.
- Equipment provided by Avvale.
- Optional: Amil 400 health plan + dental plan (100% paid by Avvale for the consultant).
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