Internal Controls Analyst – Mid-level

Consultant providing internal control and risk management services at Cadmus. Over 30 years of solutions focused on innovation and real impact.

Posted 5/27/2026full-timeBarueri • 🇧🇷 BrazilMid-LevelSeniorWebsite

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Hard Skills

risk assessmentrisk analysisinternal auditpolicy reviewprocedure updateevidence validationaction plan developmentSAP

Soft Skills

autonomousanalytical mindsetstructured approachstrong communicationproactive

Tools & Technologies

SAP

Industry Keywords

internal audit reportscorporate policiesaccess profiles

Key responsibilities & impact

Consultative support in developing Action Plans for Internal Audits
Provision of specialized services to support the development of action plans based on Internal Audit reports.
Monitoring and validation of evidence for the implementation of action plans
Continuous monitoring and validation of evidence related to the implementation of action plans.
Review and update of policies and procedures
Support in reviewing and updating corporate policies and procedures.
Risk assessment and analysis of access profiles in SAP
Risk analysis services focused on reviewing and evaluating access profiles within the SAP system.

What you’ll need

Must be autonomous and able to quickly understand new information.
Analytical mindset, structured approach to leading meetings, and strong communication with senior management.
Proactive.

Comp & perks