It Internal Controls Consultant

TL;DR

It Internal Controls Consultant: Providing guidance on IT internal controls compliance throughout TKE Brazil and international entities with an accent on risk assessment and remediation training. Focus on performing detailed walkthroughs of processes, identifying control weaknesses, and recommending improvements.

Location: Guaíba, Rio Grande, Brazil

Company

hirify.global is a company committed to providing equal employment opportunities regardless of race, ethnicity, gender, religion, sexual orientation, disability status, or age.

What you will do

• Maintain knowledge of developments in IT, internal control, and compliance.
• Identify existing and emerging risks.
• Provide guidance on IT internal controls compliance throughout TKE Brazil and international entities.
• Develop and update IT internal control documentation.
• Perform detailed walkthroughs of processes.
• Identify IT internal control weaknesses and recommend remediation.

Requirements

• Bachelor’s Degree in Information Technology, Computer Science, or Accounting/Audit/Finance and 1-2 years of IT audit experience or equivalent in IT internal controls testing OR Associates Degree and 3-5 years of IT audit experience or equivalent in IT internal controls testing.
• 3 years of experience with SOX 404 documentation and testing compliance preferred.
• Strong computer skills, including proficiency with MS Office suite, query tools and databases.
• Knowledge of governance, risk and compliance framework (COSO, COBIT, ITGC etc.).
• Advanced English skills required.
• Ability to work with minimal supervision and meet deadlines.

Nice to have

• CISA, CISSP, CISM or equivalent certification.
• Experience with Oracle and/or SAP.
• A second foreign language (e.g. Spanish, German, Chinese).

Culture & Benefits

• Assistência médica.
• Assistência odontológica.
• Participação nos lucros.
• Previdência privada.
• Programa de acompanhamento a gestantes.
• Programa de apoio social.