Internal Controls Analyst supporting AVEVA's SOX compliance efforts while working on global audit practices. Collaborating with international teams to ensure controls are effective and documented.
About the role
- Junior IT Analyst specializing in IAM within a tech transformative company with over 30 years of experience. Responsible for identity governance and security policies compliance in a collaborative environment.
Responsibilities
- Perform daily access provisioning and deprovisioning
- Periodically review access controls
- Support and assist audits in access reviews to identify and mitigate risks related to the company's security and governance policies
- Develop and maintain documentation related to IAM processes and policies
- Collaborate with cross-functional teams to ensure integration of IAM solutions with the existing architecture
- Monitor and respond to security incidents related to identities and access
- Participate in continuous improvement projects for IAM practices, proposing new solutions and technologies
Requirements
- Bachelor's degree (or currently enrolled) in Information Technology, Computer Science, or a related field
- Proven experience in IAM within corporate environments is required
- Familiarity with information security concepts and best practices
- Intermediate English (written and spoken)
- Strong risk analysis and problem-solving skills
- Good communication skills and ability to work in a team
Benefits
- Health and dental insurance
- Meal and food allowance
- Childcare assistance
- Extended parental leave
- Partnerships with gyms and health & wellness professionals via Wellhub (Gympass) and TotalPass
- Profit Sharing (PLR)
- Life insurance
- Continuous learning platform (CI&T University)
- Discount club
- Free online platform dedicated to physical and mental health and well-being
- Prenatal and responsible parenting course
- Partnerships with online course platforms
- Language learning platform
- And many more
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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