IT Governance Specialist

1 dia atrás

São Paulo, São Paulo, Brasil beBeeGovernance Tempo inteiro R$90.000 - R$120.000

Job Title: IT Governance Specialist

We are seeking an experienced IT Governance Specialist to join our organization. In this role, you will play a crucial part in ensuring the alignment of our IT financial planning with our overall business goals.

Key Responsibilities:

  • Coordinate IT financial planning and ensure alignment with corporate objectives
  • Monitor and control 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
  • 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

Requirements:

  • 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

Benefits:

  • 10 paid vacation days
  • iFood meal allowance card
  • Paid maternity/paternity leave program
  • Referral policy with financial bonus
  • Wellness benefit
  • Company-provided equipment
  • Optional: Amil health insurance plan 400 + dental coverage (100% covered by the company)

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