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The Senior IT Risk Analyst will oversee and review all SOx IT risk initiatives related to long and short-term projects and operations in Brazil, Mexico, and Colombia. This role includes supporting 1LoD to design IT General Controls (ITGCs), planning and executing walkthroughs, tests of design (ToD), and tests of effectiveness (ToE), identifying improvements in existing operations and processes, and aligning our recommendations to the best-in-breed industry-specific frameworks with key SOx risk objectives.
Key Responsibilities- Identify new IT Components in the SOx scope;
- Map IT processes and risks and recommend improvements in accordance with best practices;
- Support 1LoD to identify IT key controls and compensatory controls to mitigate risks;
- Execute walkthroughs, tests of design, and tests of effectiveness;
- Analyze the severity of deficiencies;
- Validate action plans to remediate deficiencies;
- Monitor action plans and deadlines to remediate deficiencies identified;
- Use ETL processes for database analysis, datasets, and connections with other services for the continuous assessment of internal controls;
- Participate in internal initiatives focused on improving the SOx process (e.g., Methodology Update, Risk Management Tool Implementation, Test Automation, etc.);
- Work closely with the risk management business units to develop and coordinate tailored and integrated initiatives;
- Design policies, procedure manuals, technical manuals, methodologies, requirements, and any other risk management-related documentation;
- Track key objectives, indicators, and action plans with the appropriate involved parties, reporting results and proposing adjustments prior to reaching the objective target;
- Create relevant materials to enable forums and committees to be informed, discuss, take decisions, and communicate to the proper public.
- Experience with SOx control testing campaigns, design, and oversight of control implementation;
- Ability to deal with SOx root cause, substantive, and severity analysis definition, conduction, review, and presentation;
- Experience in ETL/ELT in a Cloud Environment;
- Knowledge of SQL, Scala, or other data manipulation language;
- Knowledge of programming languages;
- Experience with internal controls documentation, such as risk matrices, audit working papers, tests of operating effectiveness library, and generally in result reports;
- Ability to align action plans with other areas focused on SLAs and efficiency;
- Ability to support the BU on the new control's creation;
- Expertise in identifying risks and recommending controls;
- Identifying new technology components and scopes and bringing them to discussion;
- Autonomy and ownership with the need for some level of guidance;
- Previous experience working in Big 4 companies;
- Influencing skills to deal and communicate with different levels of stakeholders;
- Clear and concise communication skills;
- Hands-on experience and approach;
- Knowledge in Google Docs, Big Query, Data Bricks, Jira, Confluence;
- Knowledge of blockchain and crypto products;
- Advanced level of English.