Analista de Controles Internos SOX Pleno
AgibankCore Responsibilities
Support the initial implementation of the SOX program, ensuring methodological discipline and quality of evidence. Map end-to-end financial processes, understanding flows, risks, and control points. Prepare and document Risk & Control Matrices (RCMs) according to COSO/SOX guidelines. Execute design and effectiveness tests of controls under the direction of management. Collect, organize, and review evidence for internal and external audits.
Requirements
Bachelor's degree in Administration, Accounting, Economics, Engineering, or related fields. Previous experience in Internal Controls, Internal Audit, or External Audit. Solid knowledge of COSO/SOX. Experience in preparing RCMs and conducting control tests. Advanced Excel skills (pivot tables, formulas, Power Query).
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
Portuguese
Employment Type
Full-time
Work Mode
On-site