Analista de Controles Internos SOX Júnior
AgibankCore Responsibilities
Support the execution of the internal controls program (SOX) following the defined testing schedule. Conduct tests of controls (design and operational) as directed by the team. Request, organize, and analyze control evidence with responsible areas. Document tests, results, and conclusions in work papers and internal control systems.
Requirements
Bachelor's degree completed or in progress in Accounting, Administration, Economics, Engineering, or related fields. Basic interest or knowledge in internal controls, auditing, or SOX. Intermediate knowledge of Excel. Previous experience in auditing, internal controls, or compliance. Basic knowledge of the Sarbanes-Oxley Act (SOX). Experience with control management tools (e.g., SAP GRC, Archer, Workiva, AuditBoard or similar).
Key Skills & Technologies
Additional Information
Experience Level
Junior
Job Language
Portuguese
Employment Type
Full-time
Work Mode
On-site