Global IT General Controls (ITGC) Compliance Specialist

Landis+Gyr; Curitiba; Presencial; BRL 20.000 - 80.000; Tempo integral

Resumo da oferta

Landis+Gyr is seeking a highly skilled IT General Controls Compliance Analyst to join their Global IT GRC team. This role involves ensuring compliance with Sarbanes-Oxley requirements, executing defined controls, collaborating with auditors, and promoting compliance awareness across the organization. It demands comprehensive knowledge of ITGCs, SOX compliance, and excellent communication skills to manage multiple priorities in a global context.

Qualificações

• Experience in ITGC compliance, IT audit, or risk management.
• Proven experience in a SOX-compliant environment, preferably in a global company.
• Excellent analytical, organizational, and communication skills.

Responsabilidades

• Design, document and implement ITGCs including access controls and change management.
• Execute controls within in-scope applications and add evidences.
• Coordinate controls execution by Global IT and Business members.
• Collaborate with auditors during ITGC audits.
• Identify control gaps and recommend remediation strategies.

Conhecimentos

IT General Controls

SOX Compliance

ISO 27001

ServiceNow IRM

Advanced English

Descrição da oferta de emprego

Landis+Gyr is a leading global provider of integrated energy management solutions. We measure and analyze energy utilization to generate empowering analytics for smart grid and infrastructure management, enabling utilities and consumers to reduce energy consumption. Our innovative and proven portfolio of software, services and intelligent sensor technology is a key driver to decarbonize the grid and helped to avoid around 9 million tons of CO2 in FY 2023. With sales of USD 2.0 billion in FY 2023, Landis+Gyr employs around 6,900 talented people across five continents.

For more than a century, we've been pioneers in energy innovation, and we continue to lead the way toward a more sustainable and efficient energy landscape.

Join us at Landis+Gyr, where we manage energy better!

Purpose and Objective

Landis+Gyr is seeking a highly skilled and detail-oriented IT General Controls (ITGC) Compliance Analyst to join our Global IT GRC team.

This role is critical to ensure that in-scope applications / platforms are compliant with Sarbanes-Oxley (SOX), therefore, previous hands-on experience is required.

Key Performance Indicators

-ITGC implementation tracking.

-Number of audit findings.

-On-time execution of Key Controls.

Core Areas of Responsibility/ Accountability

-Assist the Global IT GRC team lead to design, document and implement the ITGCs, including access controls, change management, backup and recovery, and logical security, based on the risk evaluation of each in-scope application or platform.

-Execute the defined controls within the in-scope applications / platforms, and add the evidences to the GRC tool.

-Coordinate the execution of controls by other Global IT and Business members.

-Collaborate with internal and external auditors during ITGC audits, providing documentation and remediation plans as needed.

-Identify control gaps and recommend remediation strategies.

-Conduct IT risk assessments and support the development of mitigation plans.

-Monitor and report on IT compliance risks and control deficiencies.

-Develop and maintain IT compliance policies, procedures, and standards.

-Promote awareness and understanding of IT compliance requirements across the organization.

-Work closely with Global IT, Internal Audit, Legal, and Business Units to ensure alignment on compliance initiatives.

-Provide training and guidance to control owners and stakeholders on ITGC and SOX requirements.

-Explore automation opportunities to ensure control execution and reliance.

Core Technical/Skills Competencies (ie. Programming language, PC tools mastery)

IT General Controls

SOX Compliance

ISO 27001

ServiceNow IRM

Advanced English

Required Experience

Experience in ITGC compliance, IT audit, or risk management.

Proven experience working in a SOX-compliant environment, preferably in a global company.

Excellent analytical, organizational, and communication skills.

Ability to manage multiple priorities in a fast-paced, global environment.

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