About us:Cedacri is part of ION Group, a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work. We do that by providing workflow and process automation software, as well as providing real-time data and business intelligence to help people make better decisions. We are 13,000+ employees, 80+ global offices, and over 4,800+ customers worldwide.Your role:Your duties and responsibilities• Perform tests of IT General Controls (ITGC) to verify whether they are adequate and effective, identifying any weaknesses or areas for improvement;• Verify that the activities carried out by the personnel comply with the internal policies and procedures in force;• Provide suggestions aimed at improving controls, organizational processes and risk management;• Prepare the documents and the overall aud...