Internal Controls Specialist

Há 4 dias


Campinas, São Paulo, Brasil Mouts IT Tempo inteiro R$40.000 - R$80.000 por ano

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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