Azul Linhas Aéreas Brasileiras

Procurement

• Responsible for purchasing materials and contracting corporate services: HR, national and international logistics, operational materials, hotel bookings and uniforms.
• Desirable experience in negotiation and contract clause monitoring (adjustments, SLAs).
• Interface with other company departments.
• Lead high-complexity strategic negotiations and cost-reduction projects, using project management tools as support.
• Experience with strategic sourcing processes, spend analysis, TCO and make-or-buy decisions.
• Develop new supply sources and solutions that contribute to process innovation and total cost reduction.
• Propose new ways to execute processes aiming for greater efficiency and productivity.
• Develop cost-reduction projects considering total cost of ownership and analyzing the risks involved in contracting.

Purchasing Analyst

Analyst

• Execute internal control tests in accordance with SOX (ICFR) requirements.
• Support the update and documentation of risk and control matrices (RCM).
• Perform Segregation of Duties (SoD) analyses, including validation, conflict review, and mitigation recommendations.
• Conduct walkthroughs to understand process design and validate controls.
• Assist in preparing evidence for internal and external audits.
• Prepare reports, KPIs, and presentations related to controls and risks.
• Liaise with business areas to clarify questions, gather information, and support control compliance.
• Participate in continuous improvement, automation, and control/process optimization initiatives.
• Contribute to process mapping and review efforts to enhance efficiency and compliance.

Internal Controls Analyst, SOX/SoD

• Responsible for maintaining, enhancing and monitoring internal controls, ensuring SOX compliance and adherence to governance best practices.
• Provide consultative support to business areas, support internal and external audits, and lead initiatives related to Segregation of Duties (SoD), risk management and process improvements.
• Execute, review and refine internal control tests in accordance with SOX (ICFR).
• Ensure the updating, execution and documentation of risk and control matrices (RCM).
• Analyze, review and monitor SoD, including access risk assessments and mitigation recommendations.
• Conduct operational risk analyses and identify opportunities for process improvement.
• Serve as the focal point for internal and external audits, providing evidence, technical explanations and support to audited areas.
• Develop and update policies, procedures and workflows related to internal controls and governance.
• Support continuous improvement, automation and control optimization initiatives.
• Prepare executive reports, presentations and control performance metrics.
• Facilitate trainings on internal controls, ethics, compliance and best practices.
• Act in a consultative capacity with business areas on the implementation of new processes and systems, ensuring adherence to controls.

Senior Internal Controls Analyst – SOX/SoD Focus

Security Engineer

• Coordinate the cybersecurity and threat intelligence team (analysts and engineers), setting priorities and organizing goals and KPIs.
• Develop and operate Threat Intelligence (TI) programs: collection, analysis, enrichment and distribution of indicators (IOCs), tactics, techniques, procedures (TTPs), and transforming information into actionable intelligence for the company.
• Monitor and investigate critical security incidents, leading incident response (IR) and coordinating with SOC, NOC and third parties.
• Map IT/OT/IoT risks and propose compensating controls and mitigation measures.
• Integrate threat intelligence with detection tools (SIEM, EDR/XDR, SOAR, CNAPP) and operational playbooks.
• Conduct proactive assessments (threat hunting, red team, penetration testing) and validate controls.
• Develop security policies, processes and standards aligned with applicable regulations and requirements (LGPD/GDPR, PCI‑DSS when applicable).
• Plan training and incident response exercises for technical teams and executives; communicate risks to management.
• Oversee vulnerability management and remediation across distributed environments (on-premises and cloud).

Information Security Coordinator

Account Executive

• Will be responsible for developing and managing a portfolio of clients, focusing on increasing revenue, strengthening commercial partnerships, and identifying new business opportunities in the cargo segment;
• Will conduct sales visits, negotiations, present logistics solutions, and monitor performance;
• Will support sales strategies, market analysis and the preparation of commercial proposals aligned with Azul Cargo’s objectives.

Purchasing Analyst

Internal Controls Analyst, SOX/SoD

Senior Internal Controls Analyst – SOX/SoD Focus

Information Security Coordinator

Commercial Executive – Cargo (Mid-level)