Analista de Controles Internos Sr.
PicPayWhat You'll Do
Evaluate automated controls related to systems supporting financial, accounting, and operational processes relevant to SOX. Analyze technical and functional evidence to support test conclusions. Conduct data analyses to support control tests, identify exceptions, and validate populations. Collaborate with various teams to understand processes and obtain evidence.
What We're Looking For
Professional experience with SOX, IT Audit, IT Risk, Internal Controls, or Technology Audit. Knowledge of SOX 404 concepts and methodology. Proficiency in SQL and/or Python for data analysis. Bachelor's degree in Information Technology, Computer Science, Engineering, Administration, Accounting, Economics, or related fields.
Key Skills & Technologies
Additional Information
Experience Level
Senior
Job Language
Portuguese
Employment Type
Full-time
Work Mode
On-site