CI&T

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Analista Pleno de ITGC & Acessos (SOX)

Added

8 days ago

Location

🇧🇷 Brazil

Type

Full time

Salary

Salary not provided

Related skills

sox erp itgc oracle iam

Why Job Hunt? Let AI Run Your Business

Describe it — AI builds, launches & grows it.

📋 Description

Gestão e tratativa de SoD (Segregação de Funções)
Análise de incidentes e desvios de acesso
Avaliar solicitações de acessos com conflitos de SoD
Analisar Joiners/Movers/Leavers (JML) e ações de melhoria
Executar ITGCs e ITACs conforme SOX
Automação e melhoria de monitoramento de acessos

🎯 Requirements

Experiência em auditoria de TI/controles internos SOX
Prática em SoD e perfis de acesso
Investigação de incidentes de acesso e logs
COSO, COBIT e Seções 302/404 da SOX
Familiaridade com ERP (Oracle, SAP) e IAM/GRC
Certificações CISA/CRISC ou IAM/GRC (diferencial)

🎁 Benefits

Plano de saúde e odontológico
Vale alimentação/refeição
PLR (Participação nos lucros)
Seguro de Vida
CI&T University
Clube de descontos

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