Senior AS400 Analyst responsible for stability and performance of critical legacy systems. Involves technical reference, incident resolution, and application quality assurance.
About the role
- Analyze and mitigate internal control risks for Comgás, promoting compliance and collaboration. Ensure security in access management and support audits internally and externally.
Responsibilities
- Perform analysis, identification and mapping of risks from low to high complexity, monitoring internal controls
- Propose and implement internal control initiatives to identify, assess and mitigate risks
- Conduct risk assessments and operational, financial and regulatory impact analyses
- Propose and implement policies, procedures and internal controls to ensure compliance
- Maintain accurate and up-to-date records of all activities related to internal controls and risks
- Serve as a focal point for support, guidance and training to company employees
- Monitor compliance with and changes to applicable laws and regulations
- Work collaboratively with other areas of the company, such as Legal, Human Resources, Compliance and Finance
- Support internal and external audits
- Generate and analyze data and develop management reports
- Conduct studies and analyses of the applied methodology
- Keep the MDA (Delegation and Approval Manual) up to date
- Evaluate requests for critical access and risks associated with internal systems
- Identify improvement opportunities and implement best practices
- Identify and investigate any anomalies or suspicious behavior
- Build and apply the segregation of duties matrix
Requirements
- Bachelor's degree completed (preferably in Business Administration, Accounting, Economics, Information Technology or related fields). Postgraduate studies or specialization courses in progress are desirable.
- Advanced knowledge of Excel, Word and PowerPoint; experience with ERPs used in the area.
- Strong knowledge in Access Management: specific SAP expertise for evaluating critical access, and use of SAP transactions with segregation-of-duties risk
- Experience with ITGC, SoD and SOX
- Mapping and assessment of processes, risks and SOX and non-SOX controls. Risk management and related methodologies; audit procedures
- Knowledge of information security controls and ERP internal audit. Identity and Access Management (IAM), access monitoring tools, reporting and audit platforms, among others. Familiarity with information security concepts such as encryption, authentication and authorization; segregation of duties matrix for access; evaluation of critical SAP transactions.
Benefits
- Health insurance
- Dental insurance
- Pharmacy benefit
- Vision care
- Life insurance
- Profit-sharing
- Private pension plan
- Childcare assistance
- School supplies allowance
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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