Analista de Controles Internos SOX, Júnior

Support the mapping and documentation of processes, risks, and controls in business areas. Update flows, narratives, and risk and control matrices (RCM). Execute design and operational effectiveness tests as per defined methodology. Organize and validate control evidence while maintaining an adequate audit trail.

Bachelor's degree completed or in the final phase in Accounting, Administration, Economics, Engineering, or related fields. Basic knowledge of internal controls, auditing, risks, or processes. Intermediate Excel skills. Familiarity with AI.

The company offers a comprehensive benefits package including health and dental plans, psychological and medical teleconsultation, meal vouchers, and life insurance. There are also educational partnerships for discounts on degrees and professional training, as well as a program for employee profit sharing.