Senior Internal Controls Analyst

Description

Job Summary: We are seeking an analytical, organized, and critical professional to ensure the integrity of IT processes, map risks, and propose control improvements. Key Highlights: 1. Proactive involvement in mitigating IT risks 2. Support for access management and business continuity programs 3. Coordination with IT, Security, and Compliance departments We seek a professional with an analytical, organized, and critical profile, capable of identifying risks, proposing control improvements, and ensuring the integrity of IT processes. The ideal candidate possesses a systemic vision, attention to detail, and a strong sense of responsibility—able to map processes, assess controls, and act proactively to mitigate risks. **Responsibilities and Duties** * Maintain and update the Segregation of Duties (SoD) matrix and the IT risk map. * Map critical processes, systems, and functions, identifying access conflicts and control gaps. * Conduct periodic control testing (design and effectiveness), ensuring proper documentation of evidence. * Develop and monitor IT risk remediation and mitigation plans. * Support access management, change management, business continuity, and incident management programs. * Produce managerial reports and dashboards on risks, exceptions, and action plan status. * Coordinate with IT, Information Security, Internal Audit, and Compliance departments to implement and strengthen controls. * Support risk assessments for new projects and systems, ensuring adherence to governance best practices and internal controls. **Requirements and Qualifications** * Completed undergraduate degree in Administration, Information Systems, Engineering, Information Security, or related fields. Preferred experience of 3–5 years in Internal Controls, Internal Audit, Compliance, or Risk Management. * **Additional Information** * Health insurance; * Dental insurance; * Meal/food allowance; * Transportation allowance; * Life insurance; * TotalPass; * Discount on injectable products; * Birthday Day Off; * Development, health, and wellness programs; * Career development plan; Pioneering and leading in facial harmonization in Brazil, Rennova is a company distinguished by the quality of its products, the efficiency of its team, and science at its core. With over 10 years in the beauty market, its purpose of caring for people is consistently reaffirmed through innovation and product safety. Valuing long-term relationships and supporting the market at all times, Rennova has the ability to reinvent itself to continue growing. Present in over 23 countries, Rennova is always with you—stronger and more complete than ever.