Position Objective Responsible for ensuring that the technological infrastructure and IT processes align with strategic business objectives, optimizing the use of human and financial resources, and ensuring compliance with regulations and policies. Main Responsibilities Ensure that the budget administration for the systems area is carried out efficiently and responsibly, thereby protecting financial resources. Review and approve continuous improvement plans and actions proposed by the management system team. Ensure that technologies support human talent management, improving the efficiency and effectiveness of human resources processes. Maintain the Systems Department within a continuous process improvement model (PCI, ITIL, COBIT, eTOM, ISO). Support the handling of internal and external audits for the Systems Department (PCI, ITIL, COBIT, eTOM, ISO). Candidate Profile Experience as Director of Processes and Audits\*Experience as Senior Consultant and Auditor\*Experience as Senior ITSM Systems Consultant and Auditor\*SAP\*Jira\*Servicenow Value Proposition Statutory benefits: Vacation starting at 12 days per year, annual vacation bonus of 25%, year-end bonus of 15 days per year, which increases based on tenure. * Working conditions: Flexible working hours. Life insurance. * Position benefits: Training program tailored to the position, as well as for personal skill development. University agreements. * Financial benefits: Payroll advance. Access to credit card. Discounts starting from 10% on products at Elektra and Salinas & Rocha stores, available for cash purchases from day one, and for credit purchases after 9 months of employment. Personal loan with preferential rate after 2 years. Currency exchange. Investment accounts. Savings fund. * Services: Access to nutritionist, psychologist, dentist, library, contests and programs to improve your health, guidance and support for achievements, new family members, and important celebrations. * Promotions and agreements for you and your family: Discounts at gyms, cinemas, entertainment centers, concerts, restaurants, department stores, optical shops, laboratories, clinics, schools, language schools, universities, airlines, travel agencies, car dealerships, and daycare centers. Code: 33M0VO03OO Id: 01755340