Senior Compliance And Internal Controls Analyst

1 dia atrás


Cabreúva, Brasil Blu Finance Tempo inteiro

We are looking for a Senior Compliance and Internal Controls Analyst to work on-site in Cabreúva (SP) at a large industrial company.Key Responsibilities:Review internal controls and perform process walkthroughs, focusing on improvements, efficiency gains, and deficiency identification;Plan, test, and report on control analyses (SOx);Monitor and review the implementation of internal control remediation plans identified by internal and external audit;Conduct training sessions related to internal policies, compliance, and internal controls;Support internal and external audits;Assist in the design and automation of continuous auditing processes;Support IT areas in preparing for internal and external audits, including SOx controls, digital compliance, data privacy (LGPD), and cybersecurity;Contribute to the development of policies and standards related to IT governance and information security.Requirements:Bachelor's degree in Accounting, Business Administration, Economics, Law, Information Technology, or related fields;Previous experience in External or Internal Audit, Compliance, Internal Controls, Risk Management, IT Governance, or related areas;Advanced Excel skills;Willingness to travel;Advanced English.Nice to Have:Knowledge of SQL and/or data analytics tools.Benefits:Medical insurance (inpatient ward plan);Dental insurance;On-site cafeteria;Company shuttle to Cabreúva, Salto, Itu, and Jundiaí;Life insurance;Wellness programs: telemedicine, telepsychology, nutritional and fitness coaching;Access to Wellhub.



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