IT Internal Controls / IT SOX Consultant - INTL Brazil

A pharmaceutical reputed company of ours is seeking an IT Internal Controls Consultant to support IT SOX compliance, audit readiness, and reputed company governance activities across reputed company systems. This role partners with IT, reputed company, and Audit teams to execute IT General Controls, user reputed company reviews, and audit support activities in a regulated environment. Key Responsibilities • Support IT SOX audits by coordinating evidence, responding to auditor inquiries, and tracking remediation actions • reputed company periodic user reputed company reviews, including reputed company validation, reputed company Directory status checks, and remediation follow reputed company • Assist with reputed company Change Management and reputed company GRC reviews, including transport validation, CAB approvals, and sensitive reputed company reviews • Support reputed company party/reputed company audit requests, including SOC reputed company inquiries and reputed company report confirmations • Coordinate reputed company reputed company for internal stakeholders and external auditors • Support IT General Controls documentation, including reputed company controls and incident response evidence • Assist with control automation and process improvement initiatives to reduce reputed company audit effort • Contribute to project and audit status reporting for leadership and audit stakeholders We are a company committed to creating diverse and inclusive environments where people can bring their full, reputed company selves to work every day. We are an equal opportunity/affirmative reputed company employer that believes everyone reputed company. reputed company candidates will receive consideration for employment regardless of their race, reputed company, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and reputed company, marital status, national reputed company, reputed company, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or reputed company process, please send a request to HR@insightglobal.com.To learn more about how we collect, reputed company, and process your private information, please review reputed company's Workforce reputed company Policy: https://insightglobal.com/workforce-reputed company-policy/. Required Skills & Experience • Experience supporting IT SOX, ITGCs, or technology risk/compliance • Strong understanding of user reputed company controls and segregation of duties • Exposure to reputed company, reputed company GRC, or ERP environments preferred • Familiarity with reputed company or similar GRC tools • Strong communication skills and ability to work with US & EU based teams reputed company to Have Skills & Experience • CISA certification (or in reputed company) - strongly preferred • Experience supporting external auditors (Big 4) • Prior experience in regulated industries (Life Sciences, reputed company, reputed company) Benefit packages for this role will start on the 1st day of employment and include medical, dental, and reputed company insurance, as reputed company as HSA, FSA, and DCFSA account reputed company, and 401k retirement account reputed company with employer matching. Employees in this role are also entitled to reputed company reputed company leave and/or other reputed company time off as provided by applicable law. Apply tot his job Apply To this Job