Doc Auditor responsible for processing and reviewing closing - related documentation at ServiceLink. Supports Doc Auditors and ensures compliance with company and client requirements.
About the role
- Auditor managing technology processes at Ipiranga to enhance internal controls and compliance. Focused on mapping risks and ensuring SOX controls effectiveness while supporting team training.
Responsibilities
- Map technology processes, risks and internal controls by conducting interviews with IT area owners
- Assess the design and operational effectiveness of technology SOX controls (ITGCs, ITACs, and automated controls)
- Support the team in preparing and delivering training related to SOX certification
- Analyze and monitor the implementation of remediation action plans for controls
- Assist with annual planning and adherence to the SOX certification schedule
- Propose and implement continuous improvements and control automations
- Assist in drafting and updating internal policies, standards and procedures related to technology controls.
Requirements
- Experience in technology internal controls, SOX control environments (ITGC/ITAC), and internal or external audits
- Familiarity with frameworks and best practices such as COBIT, ITIL, ISO 27001
- Experience with technology processes such as access management, segregation of duties (SoD), change management, incident management, job schedulers, information security, infrastructure and systems operations
- Analytical skills to identify risks and propose mitigation measures
- Sense of responsibility and commitment
- Ability to work collaboratively
- Knowledge of technology environments such as Active Directory/Azure AD, ServiceNow, and IAM/GRC tools
- Familiarity with information security concepts, networks, permissions, access profiles and logs
- Bachelor's degree completed – Information Systems, Computer Science or related technology field
- Intermediate English desired
Benefits
- Flexible working hours
- Allowance for employees with a child with a disability
- Variable compensation program
- Private pension plan
- Length-of-service bonus
- Online therapy & nutritional counseling
- Birth gift basket
- Reimbursement for glasses and contact lenses
- Medication allowance
- Vaccination allowance
- Market-standard benefits: Gympass, meal and food allowances (VR/VA), transportation voucher (VT), Health and Dental insurance, Life insurance.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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