Implement, maintain and improve IT governance policies, standards and procedures, based on frameworks such as ITIL and COBIT;
Identify, assess and manage IT risks, and ensure compliance with regulations and internal and external audits;
Ensure supplier/vendor payments are made on time by monitoring the financial execution of contracts, preventing losses and interest resulting from delays;
Analyze and manage the IT budget (OPEX and CAPEX);
Define, monitor and report performance indicators (KPIs) to senior management to demonstrate the value of the IT area, and deliver presentations on results, issues or areas of concern;
Promote training and workshops to raise team awareness of IT governance and information security best practices.
Requirements
Bachelor's degree in Information Systems, Systems Analysis or related fields;
Experience in the activities listed above;
Knowledge of ITIL/COBIT and intermediate Microsoft Office skills;
Experience with the Protheus ERP is desirable;
CISA and/or PMP certification will be considered a plus.
Benefits
Medical insurance (Porto Seguro)
Dental insurance (Porto Seguro)
Transportation allowance
Meal voucher
Food allowance
GymPass/WellHub
Vitta telemedicine
Profit-sharing (PLR)
Breakfast provided
Parking benefit
Life insurance
Pharmacy partnership
Corporate University
Career development plan
Birthday day off (day off in the month of your birthday)
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