Consultor/a de TI

Initial Requirements to Apply

English Level B2 or highe
r (interviews and daily work are 100% in English).

Must reside in Colombia and have legal authorization to work.

3–4 years of experience supporting IT SOX, ITGCs, IT compliance, or technology risk roles.

Experience performing User Access Reviews, access control evaluations, Active Directory account and permission reviews, managing and preparing
SOX
audit evidence, and a solid understanding of control frameworks such as
COSO/COBIT.

Required Skills / Experience

• 3–4 years of experience in IT SOX, ITGC, IT audit, IT compliance, technology risk, or similar roles.
• Strong knowledge of User Access Controls, Segregation of Duties (SoD), access provisioning/deprovisioning, and identity governance best practices.
• Hands‑on experience with Active Directory for access reviews, plus familiarity with SAP / SAP GRC (ARA/ARM/EAM/BRM) and GRC/ITSM tools such as ...