We are over 40,000 people focused on safety, integrity, collaboration, and simplification—the pillars underpinning our culture. **We create value** for our shareholders, customers, partners, and employees through an **integrated business ecosystem**, beginning with sugarcane cultivation and extending to the production and commercialization of ethanol, sugar, and bioenergy. We also operate—under license from the Shell brand—in fuel, lubricants, and other specialty products distribution across Brazil, as well as refining operations in Argentina and fuel derivatives and lubricants distribution in Argentina and Paraguay. Do you identify with this? We are seeking a **Senior Internal Controls Analyst** to join our Corporate Internal Controls team in Piracicaba-SP. **Responsibilities and duties** **WHAT YOUR DAY-TO-DAY WILL LOOK LIKE:** * **Support corporate areas** in developing and managing risks and controls, contributing to enhancing the control environment and remediating deficiencies; * **Ensure execution of the corporate controls agenda**, including the Risk Matrix, Governance Committee, Authorities Manual, Internal Controls (SOX), and Performance Keys; * **Support the business** in developing the operational risk matrix and control plans, ensuring engagement of all relevant stakeholders; * **Proactively assess potential deviations** from policies, procedures, or processes reported by business units, partner areas, or identified through continuous monitoring—and implement necessary corrective actions; * **Review policies and procedures**, ensuring alignment with industry best practices; * **Develop and monitor key performance indicators (KPIs)**, driving process corrections and improvements; * **Manage action plans**, ensuring strict adherence to defined timelines and objectives; * **Contribute to the strategic review** of internal controls methodologies and templates. **Requirements and qualifications** **WHAT YOU NEED TO HAVE:** * SOX knowledge—mandatory. * Dynamic individual with strong relationship-building skills across business areas; * Experience in internal controls, internal audit, processes, risk management, or investigations/fraud. * Proficiency in Microsoft Office suite (Excel, PowerPoint, Visio, Power BI) * Bachelor’s degree in any field, provided required experience is demonstrated. **You’ll stand out even more if you have:** * Advanced English proficiency; * Experience with Risk Indicators and Power BI. **Additional information** **SELECTION PROCESS STEPS:** Our selection process comprises three main stages (additional stages may apply—you’ll be informed if you advance): * Application—completion of this form and any additional data, if required. * HR interview—a conversation to get to know each other. * Leadership interview—a more technical discussion about daily responsibilities and challenges. All communication will occur via email and phone—please ensure your contact details are up to date. We operate in ethanol and sugar production, as well as fuel, product, and service distribution under the licensed Shell brand—Raízen’s license covers Brazil, Argentina, and Paraguay. We rank among Brazil’s largest private corporate groups, and our team is our greatest differentiator: over 40,000 employees and 15,000 business partners spread across the country. Want to join our company? Then come to Raízen!