Senior Internal Controls Analyst
Rumo
full-time
Posted on:
Location Type: Hybrid
Location: Indaiatuba • Brazil
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Job Level
About the role
- Lead the annual SOx cycle, including planning, execution and schedule follow-up
- Serve as the focal point for internal and external audits, addressing requests and alignments
- Assess control deficiencies, including impact analysis, severity assessment and definition of remediation plans
- Structure, monitor and report action plans, ensuring progress and adherence to deadlines
- Manage and maintain the SOx Control Matrix and the Process Control Matrix (non-SOx), including reviews, updates and governance
- Lead the internal control self-assessment process together with business areas
- Review and evaluate Management Review Controls (MRC) and validate remediation testing
- Work with ITGC teams and other areas to ensure control integration and consistency
- Contribute to area evolution initiatives, process improvements and tool enhancements
- Prepare and review process flowcharts and process narratives
Requirements
- Solid experience in internal controls and SOx environments
- Experience with internal or external audit
- Ability to assess risks and define controls
- Experience coordinating agendas across multiple areas and stakeholders
- Analytical, organized profile with autonomy to manage complex topics
- Strong communication skills for interaction across levels, including executive leadership
Benefits
- Meal allowance
- Meal voucher
- Transportation allowance
- Profit Sharing Program (PPR)
- Railway Safety Bonus
- Private pension plan
- Credit union membership
- Payroll-deductible loan
- Wellhub
- Health plan
- Dental plan
- Surgical instrumentation
- Pharmacy assistance
- Life insurance
- Funeral assistance
- Maternal support program (from pregnancy through postpartum)
- Extended parental leave
- School supplies assistance
- Childcare assistance
- Children's Christmas gift
- Christmas kit
- Psychological, legal and financial assistance program
- Perks and discounts club
- Corporate university
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal controlsSOx complianceaudit managementrisk assessmentcontrol deficiency analysisremediation planningprocess flowchartingprocess narrative evaluationcontrol integrationprocess improvement
Soft Skills
analytical skillsorganizational skillsautonomystrong communicationstakeholder managementleadership interactioncoordinationproblem-solvingattention to detailcollaboration