Brazil
Pentera
Join ready
IT Governance and Controls Consultant for Back Office +English
RemoteBrazil
Buenos Aires, Autonomous City of Buenos Aires, Argentina · Rio de Janeiro, Rio de Janeiro, Brazil · Santiago, Santiago Metropolitan Region, Chile · Guaduas, Cundinamarca, Colombia · Lima, Lima, Peru · Laguardia, Autonomous Community of the Basque Country, Spain
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Role Description
IT Governance and Controls Consultant for Back Office
We are seeking an IT Governance and Controls Consultant for Back Office with experience in financial and technological environments to lead IT governance processes, operational controls, and coordinate strategic Back Office initiatives.
Responsibilities and Functions
- Lead the coordination of access recertification processes.
- Coordinate and manage responses to audits.
- Plan, coordinate, and track Disaster Recovery Testing (DRT).
- Manage the Back Office initiative portfolio.
- Plan and track projects and initiatives.
- Strengthen governance, documentation, and continuous improvement processes.
- Coordinate activities with functional and technical teams.
- Promote good governance and control practices.
🎯 Requirements
- Experience in ERP, financial management systems, treasury, or Back Office.
- Knowledge of Oracle, PeopleSoft, Workiva, SWIFT Connector, JPM H2H, financial data flows, integrations, and technical ecosystem.
- Familiarity with integrations in Salesforce (SF).
- Experience with ServiceNow, Jira, Confluence, SharePoint, Excel, PowerPoint, Microsoft Teams, and enterprise planning or portfolio management tools.
- English C1.
Desirable
- ITSM.
- Change management.
- Operational governance.
📌 Conditions
💰 Payment: In USD.
🌎 Location: 100% remote LATAM
🤝 Hiring Modality: Freelance / Contractor.
🕒 Schedule: Full Time (Monday to Friday).
Duration: 10 months with possibility of renewal
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