Job Summary: Professionals to work in governance and internal controls, ensuring compliance with SOX, audits, and procurement processes, supporting corporate departments. Key Highlights: 1. Expertise in governance, compliance, risk management, and SOX controls. 2. Assessment and monitoring of internal controls and their effectiveness. 3. Support in developing and updating internal policies and procedures. Rio de Janeiro — On-site — Third-party — 14146 Description Responsible for working in the area of governance and internal controls, ensuring compliance with SOX, internal and external audits, and procurement processes. Supporting corporate departments in implementing and monitoring controls, remediation plans, and governance. Area: Governance, Compliance, Risk Management, SOX Controls, Audits **Key Responsibilities:** * Assess and validate internal control designs (SOX) and monitor their effectiveness. * Support internal and external audits, develop action plans, and track deliverables. * Implement preventive testing to ensure control effectiveness prior to audits. * Monitor critical SAP user roles and access rights, including role cleanup. * Interface with governance, risk, and procurement departments for guidance and reporting. * Respond to ethics, fraud, and corporate governance questionnaires. * Prepare reports and monitor emergency processes and contracts. * Monitor and review critical Procurement processes, identifying risks and improvement opportunities. * Conduct compliance assessments based on internal and external standards, such as ISO 9001\. * Perform control effectiveness testing and track corrective action plans. * Support the development and updating of internal policies, standards, and procedures. * Participate in internal and external audits, providing technical and organizational support. * Manage audit findings and ombudsman statements. * Support granting and reviewing system access roles (e.g., SAP), ensuring alignment with information security policies. * Utilize BI tools and data analytics for monitoring risk and compliance indicators. * Conduct training and engagement activities to strengthen a compliance culture. * Collaborate with operational and control departments to ensure process alignment and effectiveness. **Technical Requirements:** * Bachelor’s degree in Engineering, Business Administration, or related fields; * Solid experience in internal controls, SOX, and audits; * Knowledge of procurement and CSC processes; * Proficiency in SAP (report extraction and evidence gathering); familiarity with S/4HANA is a plus; * Familiarity with ERP systems; * English proficiency is a plus. On-site position — 100% — Downtown — Rio de Janeiro (RJ)
João Silva
Indeed · HR
João Silva
Indeed · HR
