Azul Linhas Aéreas Brasileiras

Senior Internal Controls Analyst – SOX/SoD Focus

Azul Linhas Aéreas Brasileiras

full-time

Posted on:

Location Type: Hybrid

Location: Barueri • Brasil

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Job Level

Senior

Tech Stack

ERPOracle

About the role

  • 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.

Requirements

  • Bachelor’s degree in Business Administration, Accounting, Economics, Engineering, IT or related fields.
  • Fluent English (written and spoken) – required for interactions, meetings and documentation.
  • Solid experience (5+ years) in internal controls, SOX auditing, compliance or related areas.
  • Advanced knowledge of control frameworks (COSO, COBIT).
  • Proficiency in Segregation of Duties (SoD) practices and tools in ERP environments (Oracle or similar).
  • Experience with control testing, walkthroughs, gathering evidence and documentation following audit standards.
  • Knowledge of risk analysis, process mapping and documentation (BPMN is a plus).
  • Advanced Excel skills; desirable experience with data analysis tools (Power BI, Alteryx, ACL/IDEA).
Benefits
  • Anjo Azul - Our program that supports Crew Members, providing psychosocial, legal and financial assistance.
  • Cegonha Azul - Program that supports pregnant employees and new mothers up to the baby’s first year. Valid for Crew Members and dependents.
  • Wellhub and TotalPass.
  • Smoking Cessation Program.
  • NutriAzul - Nutritional follow-up.
  • Zenklub – Online therapy to support mental health.
  • SEST SENAT - Free courses, community centers, dental care, physiotherapy, nutritionists and psychologists.
  • Concierge - All our wellbeing benefits at your fingertips.
  • Pharmacy discounts.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
internal controlsSOX complianceSegregation of Duties (SoD)risk managementcontrol testingrisk and control matrices (RCM)process improvementdata analysisadvanced ExcelBPMN
Soft Skills
consultative supportcommunicationtraining facilitationpresentation skillsanalytical thinkingproblem-solvingorganizational skillsattention to detailcollaborationleadership