Senior SOX Controls Analyst

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🕒 4 days ago

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PagBank

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 2006

💳 Fintech

🏦 Banking

🤝 B2B

Fintech • Banking • B2B

PagBank is a Brazilian fintech and digital banking platform that offers payment processing and merchant services, including POS card machines (maquininhas), mobile payment solutions, and online payment links. It provides digital accounts for consumers and businesses (Conta Digital and Conta PJ), debit and credit cards, investments (CDB, funds), insurance and payroll solutions, and financing/anticipation products via partner banks. PagBank also supplies business management tools (billing, reconciliation, TEF/PlugPag), developer integrations for online sales, and customer support and partner programs.

📋 Description

• Execute ITGC tests (access, change management, operations, cybersecurity and data lineage); • Conduct walkthroughs and effectiveness testing; • Support and perform mapping of IT processes and controls; • Assess and test automated controls; • Identify control gaps and support the definition of remediation/action plans; • Monitor the implementation and effectiveness of action plans; • Identify opportunities for automation, rationalization and control maturity improvement; • Support the technical development of mid-level analysts, acting as a mentor and the area focal point; • Report status, risks and points of attention to leadership in a structured and strategic manner.

🎯 Requirements

• Bachelor's degree in Information Technology, Engineering, Computer Science or related fields; • Deep knowledge and proven experience in SOX applied to technology; • Strong experience in IT SOX / ITGCs / automated business controls / SAP GRC; • Hands-on experience in SAP implementation/migration projects (SAP ECC -> SAP S/4HANA); • Experience with technology project governance, data migration assessment, and controls assessment in integrations; • Strong track record in supporting external and internal audits, with the ability to provide technical rationale; • Ability to manage conflicts, negotiate and influence different stakeholders.

🏖️ Benefits

• Meal and/or food allowance. • Health and dental insurance. • Life insurance. • Partnerships with TotalPass and ZenKlub. • Extended maternity and paternity leave. • Childcare assistance. • Up to 50% discounts on postgraduate courses and MBAs from leading institutions, such as FIA, FAAP and PUCRS. • Casual dress code: what matters is that you wear what makes you feel comfortable. • #CelebrationDay: day off on your birthday. • Baby Gift: present for newborns.