Senior Internal Controls Analyst – SOx, SOD, SAT

Cadmus Soluções em TI

Analista Sênior de Controles Internos em projeto estratégico, focado em Segregação de Funções e Gestão de Riscos em empresa renomada.

Posted 7/3/2026full-timeSãp Paulo • 🇧🇷 BrazilSeniorWebsite

About the role

Key responsibilities & impact

Map business processes and controls with a focus on risks related to Segregation of Duties (SOD) and Critical Accesses (SAT);
Identify operational risks and propose mitigating controls;
Review and structure risk and control matrices;
Perform walkthroughs and control effectiveness testing;
Support internal and external audits and consulting engagements;
Monitor action plans through to mitigation of identified risks;
Propose continuous improvements to processes and controls;
Prepare executive reports on initiatives, metrics and control status.

Requirements

What you’ll need

Bachelor's degree in Accounting, Business Administration, Economics, or Engineering;
Strong experience in Internal Controls, Risk Management and SOx (Sarbanes–Oxley Act);
Experience with internal and external audits;
Experience mapping processes and systems;
Intermediate to advanced Excel skills;
Excellent communication and ability to build relationships with business stakeholders;
Minimum of 5 years' experience in the area.

Benefits

Comp & perks

Health insurance
Private pension plan
Flexible working hours
Professional development opportunities

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

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

Hard Skills & Tools

Internal ControlsRisk ManagementSOx ComplianceProcess MappingControl Effectiveness TestingRisk and Control MatricesOperational Risk IdentificationMitigating ControlsContinuous ImprovementAudit Support

Soft Skills

Excellent CommunicationRelationship Building