Job Summary: We are seeking a professional to map technology processes and controls, identify risks, and support external and internal audits, contributing to the continuous improvement of IT controls. Key Highlights: 1. Leadership through difference and purpose 2. A team that values all forms of diversity 3. A disruptive and innovative spirit powered by technology When you think about your career, what comes to mind? Purpose? Collaboration? Being a leader who makes a difference? At PagBank, we have all this—and much more. We are looking for people who proudly wear our jersey—individuals eager to simplify people's financial lives and drive business growth! Ready for a career that delivers greater returns? **Check out this opportunity and \#JoinPagBank!** **Responsibilities and Duties** * Map technology processes and controls, identify risks, and design controls to mitigate significant exposures relevant to PagBank. * Support the review of the SOX matrix, execution of gap analysis, and preparation of technological platforms (ERPs and other systems) for external audits. * Perform unit and sample testing of ITGCs (Access Management, Change Management, and IT Operations), including walkthroughs and effectiveness testing. * Evaluate automated controls, supporting understanding of the design and operation of systemic solutions. * Support external and internal audit activities by organizing evidence and clarifying technical points related to IT controls. * Monitor and validate implementation of action plans, ensuring adherence to deadlines and quality of corrective actions. * Contribute insights and improvement suggestions to optimize existing controls. **Requirements and Qualifications** * Bachelor’s degree in Information Technology, Engineering, Computer Science, or related fields. * Solid knowledge of SOX with hands-on experience in regulated projects or environments. * Prior experience in IT internal controls, especially in evaluating ITGCs (Access, Change, and Operations). * Experience in testing both manual and automated controls. * Experience supporting external and internal audits. **Additional Information** **To stand out in this role, it would be great if you also had**: * Prior experience at Big Four firms or consulting companies. * Conceptual knowledge of ITIL, COBIT, and COSO. * Knowledge of agile methodologies. You might know us from our card machines or memorable commercials—but we’re much more than that! Every day, we develop products and solutions inspired by our purpose: simplifying the financial lives of people and businesses. We work to transform how people manage money—opening new possibilities to help them achieve their dreams. **How do we do it?** **With People** We are a team that plays together! Here, we value all forms of diversity—including race/ethnicity, gender, age, origin, persons with disabilities, affective-sexual orientation, family composition, and aesthetics. **With Technology** A disruptive and innovative spirit is in our DNA: we are part of UOL Group, a 100% Brazilian company, an internet pioneer since 1996, transforming people’s lives for decades. **With One Culture** We have a strong and unique culture—one that pushes us beyond limits, enabling continued growth and long-term business sustainability. **We are one of the largest digital banks in the country and one of the most profitable fintechs in the sector.** **To experience all this, you’ll enjoy a comprehensive benefits package that truly makes a difference:** * Meal allowance and/or food voucher. * Health and dental insurance. * Life insurance. * Partnerships with TotalPass and ZenKlub. * Extended maternity and paternity leave. * Childcare allowance. * Discounts of up to 50% on postgraduate programs and MBAs offered by top institutions such as FIA, FAAP, and PUCRS. **And more:** * No dress code: wear whatever makes you feel comfortable. * \#HappyBirthday: Birthday day off. * Baby Gift: gift for newborns. **Ready for a career that delivers greater returns?** Join our unbeatable team! **\#JoinPagBank.**
João Silva
Indeed · HR
João Silva
Indeed · HR
