IT Compliance Analyst


Localidade:

Sorocaba

Data de publicação:

31 de julho de 2019

Tipo de vaga:

Permanente

Número da Vaga:

63640-0011097182

Divisão:

Tecnologia da informação


Description

Company



  • Multinacional European Company


Job Description



  • Responsible for all the aspects of IT compliance in LATAM region, defining, implementing and controlling processes and procedures around applications (local, regional, HQ)

  • Should act as an evangelist in the company on IT compliance/audit matters

  • Is the main point of contact for HQ to deploy compliance projects, support and guide internal and external auditors working closely to external business audit firms/teams

  • Assure the correct usage of software licenses, user management procedures, data protection and privacy promoting audits regularly being also responsible to implement remediation plans

  • May act as Project Manager whenever responsible for small to medium size projects


Qualifications



  • Processes

    • Strong knowledge on Business processes, preferably on Manufacturing segment companies with focus on compliance and segregation of duties practices

    • Able to design and implement control processes that make the systems more robust/reliable

    • General knowledge on project management



  • Technical

  • Previous experience on similar position (IT Audit/Compliance)

  • Knowledge on Segregation of Duties (SOD) techniques, SDLC (Software Lifecycle Management), ITIL methodology and familiarity with IFRS/SOX rules.

  • Familiar with Audit processes (internal/external)

  • Experience managing user profiles, internal controls practices and software licensing audits

  • Experience on SAP (ECC 6.0 or S/4) and other platforms like AS/400 and JDEdwards (desirable)

  • General understanding on cloud architecture/solutions and its implications

  • Additional Skills

  • Research and self-study attitude

  • Good written and oral communication skills

  • English



São Paulo – ABC

Av Cardoso de Melo, 1184
11º andar
São Paulo-SP
04548-004
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+55 11 3382-0100
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