What are we looking for?IT Governance CoordinatorMain assignments: Support in establishing and ensuring compliance with project objectives; Create schedules, conduct meetings, monitor established scopes, deadlines, and priorities; Support the Operations Manager in ensuring the required professional staff for the project, analyzing the desired profile and actively participating in the selection process with the responsible department; Support business areas in understanding company data treatments and flows; Attend alignment and guideline meetings with the client; Organize data and generate reports, supporting decision-making; Negotiate deadlines and deliveries; Support the Operations Manager in open scope projects; Coordinate the project/allocation team, ensuring Meta s governance standards; Disseminate strategies and information to the support team.Requirements: Corporate Finance: Budget planning, cost control, CAPEX/OPEX analysis, forecasting, and financial KPIsCompliance & Internal Controls: Familiarity with SOX, LGPD, corporate policies, and governance frameworks (e.g., COBIT, ITIL)Internal Audit: Experience conducting financial and operational audits, developing action plans, and mitigating risksInformation Security: Understanding of ISO 27001, cybersecurity risk management, data protection, and access control policiesIT Fundamentals: Knowledge of IT infrastructure, software/service contracts, and vendor managementTools & Systems:Advanced Excel (financial modeling, dashboards)ERP systems (SAP)IT service managementKey Responsibilities: Coordinate IT financial planning and ensure alignment with corporate goalsMonitor and control the IT budget, analyze variances, and propose corrective actionsServe as the focal point for internal and external audits within the IT areaDevelop and implement internal controls to mitigate financial and operational risksSupport the Information Security team in defining policies and tracking risk indicatorsEnsure compliance with regulatory requirements and internal policiesPrepare management reports and executive presentationsParticipate in strategic IT projects, assessing financial impacts and associated risksPromote a culture of governance, risk, and compliance within the IT departmentContract managementCreate and review IT policies, standards, and procedures aligned with industry best practices and the companys needsMap and analyze existing policies, suggesting updates to ensure compliance and efficiencyEnsure all policies comply with IT governance regulationsContinuously verify that IT processes comply with information security standards and legal requirementsPromote internal training on IT governance and auditing to disseminate best practicesManage risks, including mapping, communication, and handling of identified risksSkillsAnalytical thinking and problem-solvingClear and effective communicationDifferentials: Certification Cobit and ITIL Advanced English for conversationLocation of this position:Hybrid: Caçapava-SPWhy build your carrer at Meta?We offer autonomy, clear goals and a dynamic and challenging environment, where professionals have the opportunity to interact with different technologies, participate in all types of projects, bring new ideas and work from anywhere in Brazil and (why not?) anywhere in the world. In addition, we are one of the best companies to work for in Brazil according to Great Place to Work and one of the 10 fastest growing technology companies in the country for 3 consecutive years, according to Anuário Informático Hoje.What are our values?- We are people serving people- We all think and act like owners- We are hungry for performance- We grow and learn together- We pursue excellence and simplicity- We have innovation and creativity in our DNAAll people are welcome regardless of their condition, disability, ethnicity, religious belief, sexual orientation, appearance, age or others. We want you to grow up with us in a welcoming environment full of opportunities.Did you relate? Then, #ComeBeMeta!