Especialista de Sox

Coordinate, implement, and monitor the SOX project for assigned areas and processes. Ensure proper design and implementation of new controls related to finance, particularly with IFRS standards and the ORACLE system. Conduct post-implementation reviews of controls to identify improvements.

Bachelor's degree in Audit, Public Accounting, Business Administration, Industrial Engineering, or related fields. Experience in implementing management system standards and internal IT and financial audits. Advanced knowledge of SOX, IFRS standards, and modular accounting systems like Oracle or SAP.

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