Analista de Controles Internos SOX, Pleno

Conduct end-to-end process mappings and identify relevant risks for financial statements. Develop and maintain risk and control matrices (RCM). Evaluate control designs and execute operational effectiveness tests. Interact with internal and external auditors, ensuring clarity and consistency of evidence.

Bachelor's degree in Accounting, Administration, Economics, Engineering, or related fields. Experience in internal controls, internal auditing, external auditing, risks, or processes. Practical knowledge of SOX, COSO, risk and control matrices, and control testing. Advanced Excel skills and structured data analysis capability.

On-site position in Campinas/SP. The company offers a strong culture focused on customer experience and entrepreneurship, with opportunities for personal and professional growth.