SENIOR INTERNAL CONTROLS ANALYST (Pppro)

Description

Job Summary: Professional to support the development of action plans, monitor implementation progress, and review corporate policies and procedures, including risk assessment in SAP. Key Highlights: 1. Support in developing internal audit action plans 2. Review and updating of corporate policies and procedures 3. Risk assessment and access profile evaluation in SAP Technology company seeking a Senior Internal Controls Analyst in Itapevi. **Responsibilities:** Support in developing action plans based on internal audits. Monitoring and validation of implementation evidence. Review and updating of corporate policies and procedures. Risk assessment and access profile evaluation in SAP. Bachelor's degree required. Relevant experience required. **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Meal Allowance * Transportation Allowance * Medical Insurance * Life Insurance **Additional Information:** * Employment Type: Hybrid — Hybrid work modality. * Candidates from Jandira, Cotia, Barueri, or Carapicuíba are also eligible for this position. * Duration: Full-time * Working Hours: To be determined.