Senior IT Controls Analyst (SOX / ITGC) - Brazil

CI&TBrazil

Remote Full-time

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Experience Level

Senior

Qualifications

Qualifications:Proven experience in IT controls, specifically in SOX compliance. Strong knowledge of ITGCs and ITACs. Excellent documentation and communication skills. Ability to work collaboratively in a team-oriented environment. Proficiency in English is essential; other languages are a plus.

About the job

At CI&T, we are specialists in technology transformation, merging human expertise with artificial intelligence to deliver scalable technological solutions.

With a global team of over 8,000 professionals, we've established partnerships with more than 1,000 clients throughout our 30-year history. Embracing artificial intelligence is at the core of our operations.

Fluent English is a non-negotiable requirement.

This role involves close collaboration with our American client team, necessitating daily exposure to the English language. Please submit your resume in English.

Overview:

We are seeking an experienced Senior SOX IT Analyst to join our Supply Chain Technology (SCT) IT Controls team. In this role, you will serve as a Subject Matter Expert (SME) for IT General Controls (ITGCs) and IT Application Controls (ITACs), supporting SOX compliance across various Supply Chain applications. Your responsibilities will include designing, operating, and continuously improving IT controls within the SCT portfolio, providing clear requirements to mitigate control gaps, drafting comprehensive control documentation and Standard Operating Procedures (SOPs), and gathering evidence. You will also guide project teams in compliance mitigation solutions and collaborate with internal IT GRC teams to ensure compliance requirements are met.

Main Responsibilities

SOX IT Controls Specialist (ITGCs and ITACs)

Support as a SME for Supply Chain applications and IT controls, including Access Management, Change Management, Segregation of Duties, and Infrastructure.
Collaborate to document automated controls (ITACs) for the SOX audit.
Design and maintain control objectives and operational procedures, ensuring compliance with SOX and ITGC.

Audit Preparation

Act as a point of contact for internal and external auditors regarding ITGC and Application Controls.
Assist in control reviews, collecting audit evidence accurately and timely.

Documentation and Process Mapping

Create and maintain IT Controls documentation, including process narratives and control matrices.
Continuously assess the effectiveness of controls and recommend enhancements.

Control Management

Support controls within Supply Chain Technology applications, focusing on WMS and interactions with ERP systems.
Collaborate with teams to evaluate impacts of changes on controls.

Collaboration with Stakeholders

Engage with relevant stakeholders to ensure alignment and support for compliance initiatives.

About CI&T

CI&T is a leading technology transformation company, combining human expertise with AI to deliver scalable solutions. With a robust global presence and a diverse team, we are committed to innovation and excellence in serving our clients.

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Senior IT Controls Analyst (SOX / ITGC) - Brazil

Experience Level

Qualifications

About the job

Fluent English is a non-negotiable requirement.

Overview:

Main Responsibilities

About CI&T

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