Internal Control Monitoring Tool Analyst

• Platform Administration & Governance: Administer user provisioning, deprovisioning, and role-based access controls. Configure and maintain organizational structure, entities, processes, control matrices, risks, standard operating procedures and test templates
• Control Program Enablement: Create and manage annual control cycles. Open and close control certification periods (e.g., quarterly). Maintain control matrices (RCM): add/update risks, controls, attributes, frequencies, owners, and testing procedures. Support sampling methodologies, testing templates, and documentation standards
• Data Quality & Integrity: Enforce data taxonomies, naming conventions, and audit trails. Perform periodic data reconciliations (controls, deficiencies, action plans, certifications). Coordinate with owners/testers to cleanse legacy data and normalize fields for reliable reporting
• Issue & Deficiency Management: Track remediation actions, owners, due dates, and linkages to controls and risks
• Reporting & Analytics: Design and maintain dashboards (control results, status) for leadership and auditors
• User Support, Training & Change Management: Serve as platform support for GCS Portal/AuditBoard queries and escalate issues with the vendor where needed. Develop and deliver training (e.g., control owners, field internal control). Drive adoption and continuous improvement with clear process communications
• Security, Compliance & Controls: Manage access provisioning, and access reviews. Maintain evidence for platform access controls, change management, and audit logging

• 2-4 years in Internal Controls/SOX/IT Audit, with experience administering GRC or SOX tooling (AuditBoard or similar preferred)
• Hands-on experience with RCM maintenance, certification cycles, deficiency workflows, and SOX testing life cycle
• Strong understanding of internal control frameworks (e.g., COSO)
• Advanced Excel
• Excellent communication and documentation skills
• Advanced English

Desirable experience with data quality or master data governance

• Opportunities to learn and develop every day through a wide range of programs
• Internal digital platforms that promote self-learning
• Development programs according to Leadership skills
• Specialized training according to the role
• Learning experiences with internal and external providers
• Recognition programs for seniority, behavior, leadership, moments of life, among others
• Financial wellness programs that will help you reach your goals in all stages of life
• A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle
• Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life