SENIOR INTERNAL CONTROLS ANALYST (Pppro)

Description

Job Summary: Professional to support the development of action plans, monitoring of implementations, policy reviews, and risk assessment in SAP. Key Highlights: 1. Support in developing internal audit action plans 2. Monitoring and validation of implementation evidence 3. Review and updating of corporate policies and procedures A technology company is seeking a Senior Internal Controls Analyst in Caieiras. **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 necessary. **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Meal Allowance * Transportation Allowance * Medical Assistance * Life Insurance **Additional Information:** * Employment Type: Hybrid — Hybrid work modality. * Candidates from Franco da Rocha, Francisco Morato, Cajamar, or Mairiporã are also eligible for this position. * Duration: Full-time * Working Hours: To be determined.