Internal Controls Specialist
Há 4 dias
Na
Mouts TI
, acreditamos que a tecnologia e a governança caminham juntas para garantir eficiência, transparência e segurança nos negócios.
Buscamos um(a)
Especialista de Controles Internos (Internal Controls Analyst)
para atuar em um ambiente dinâmico e global, com foco em
compliance, auditoria interna e eficiência operacional
.
Responsabilidades:
- Apoiar no design, implementação e manutenção do framework de controles internos;
- Conduzir avaliações periódicas, identificando riscos e oportunidades de melhoria;
- Colaborar com equipes de Finanças, Operações e TI para garantir conformidade regulatória;
- Realizar auditorias internas e testes de controles (SOX, se aplicável);
- Acompanhar planos de ação e correção de não conformidades;
- Dar suporte na preparação de evidências para auditorias externas.
Requisitos:
- Formação em
Contabilidade, Finanças, Administração
ou áreas afins; - Experiência em
controles internos, auditoria ou compliance corporativo
em Big Four; - Atuação sólida com SOX e ITIL.
- Inglês fluente
(mandatório). - Disponibilidade de atuação
100% presencial em Campinas
, SP.
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