Risk Management Associate at Ameriprise managing operational risk oversight and quality assurance reviews. Collaborating with internal teams to mitigate business risks and create documentation.
About the role
- Senior Analyst in IT Governance and Risk Management at Ipiranga. Focused on audit processes and internal controls implementation.
Responsibilities
- Promote the maturity of IT Governance and IT Audit processes, ensuring effective controls, compliance, and risk mitigation.
- Strengthen confidence in IT operations through analysis, evidence, and continuous improvements.
- Act as an integrator between business areas, promoting transparency, accountability, and operational excellence.
- Plan, execute, and document internal and external IT audits (scope, walkthroughs, testing).
- Work closely with Internal Controls and the holding company's Internal Audit teams.
- Test ITGCs (IT General Controls): change management, logical access, operations (backups, jobs, logs).
- Execute access management controls (access reviews, profiles, SoD matrices, SAT).
- Review operational evidence (audit trails, approvals, segregation of duties).
- Prepare audit presentations and reports and remediation plans with owners, and monitor deadlines.
- Maintain the risk and control matrix, KPIs, and executive reports.
- Conduct risk assessments for projects and processes.
- Conduct process maturity assessments.
- Review policies, standards, and procedures.
- Maintain dashboards and portals related to IT audit and risk.
Requirements
- Minimum of 3 years of experience in IT audit.
- Proven experience in technical leadership of SOX audit processes.
- Track record of successfully implementing processes and controls.
- Deep knowledge of IT SOX auditing.
- Knowledge of access management, change management, and infrastructure management.
- Skills in assessing and defining controls, process mapping, and KPIs.
- Thorough execution of SOX controls.
- Knowledge of risk assessment methodologies.
- COBIT
- Power BI
- Excel
- Automation skills are a plus.
- Bachelor's degree in Business Administration, Industrial Engineering, Information Technology, or related fields.
- Postgraduate degree in IT Governance, Audit, Internal Controls, or related areas.
- COBIT certification is a plus.
- Advanced English for technical communication and documentation review.
Benefits
- Flexible working hours
- Assistance for employees with children with disabilities
- Variable compensation program
- Private pension plan
- Length-of-service bonus
- Online therapy & nutritional counseling
- Newborn gift basket
- Corporate university (training and development)
- Market-standard benefits: Gympass, meal/food vouchers (VR/VA), transportation voucher (VT), health and dental insurance, life insurance.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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