Description: * Bachelor's degree in Technology, Engineering or related fields. * Experience in IT internal control projects (ITGC evaluation: Change Management, Access Management, and IT Operations Management). * 1 to 2 years of experience in the field. * Experience supporting external and internal audits. * Reporting to Technology teams. * Map technology processes and controls addressing PagBank's risks. * Perform unit and sample testing of ITGCs across various systems, tools, and databases (walkthrough and effectiveness testing). * Support external audits focused on technology. * Assist in validating action plans and monitoring their implementation. 2512300202491535658