Senior Internal Controls Analyst - Tora Transportes

Description

Job Summary: The Senior Internal Controls Analyst will lead internal controls and risk management projects, serve as a technical reference for business areas, and strengthen corporate governance. Key Highlights: 1. Leading internal controls and risk management projects 2. Serving as a technical reference for business areas in control design 3. Strengthening corporate governance and ethical culture At the **Tora Group**, grit, partnership, and collaboration drive us forward. Our success is built together! We believe in developing people and leaders, because individual growth means company evolution. We pursue excellence, outstanding results, and innovation in the transportation sector. If you want to join a team that transforms and advances, this is your place! Learn about this opportunity! **SENIOR INTERNAL CONTROLS ANALYST** Company: Tora Transportes Location: Contagem/MG **WHAT WILL YOU DO DAILY?** Key responsibilities include leading internal controls and risk management projects and activities with autonomy and high technical rigor, aligned with the Audit Manager’s guidelines. The professional will serve as a technical reference for business areas in designing and enhancing controls, and in mapping, analyzing, and improving processes—contributing to risk mitigation, strengthening corporate governance, and promoting an ethical culture across the organization. **WHAT DO YOU NEED TO STAND OUT WITH US?** * Bachelor’s degree in Accounting Sciences, Administration, Economics, or related fields. * Solid experience leading internal controls and risk management projects and activities in medium- or large-sized companies, preferably with a background in regulated or logistics sectors. * Proven experience in mapping and evaluating processes, risks, and SOX and non-SOX controls. * Technical knowledge of internal controls assessment methodologies and frameworks, risk management, compliance, and governance (COSO ICIF, COSO ERM, SOX, NBC, and ISO 31000\). * Proficiency in Microsoft Office suite. * Postgraduate degree, MBA, or specialization in Internal Controls, Risk Management, Internal Audit, or Corporate Governance is desirable. * + Professional certifications in risk, controls, audit, governance, technology, and data analysis (e.g., CIA, CRMA, CCSA, CISA, ISACA), some of which are considered differentiators. * Knowledge and experience with SAP systems and modules (SAP S4 Hana) for evaluating critical access rights and using transactions involving segregation-of-duties risks. * Willingness to travel. **WHAT DO WE OFFER YOU?** * Meal allowance at company premises; * Transportation allowance; * Fresh food basket; * Health insurance; * Dental insurance; * Partnership with Sest Senat; * Corporate University; * TotalPass; * Life insurance. **WORKING HOURS:** 7:30 AM to 5:18 PM, Monday through Friday. **WORK LOCATION:** Av. Ápio Cardoso, 20, Parque São João, Contagem/MG. This position is open to persons with disabilities and individuals rehabilitated by INSS. Minimum Education Level: Bachelor’s Degree