Senior SOX Internal Controls Analyst

Description

We are specialists in **technological transformation**, combining human expertise with AI to build scalable tech solutions. With more than 8,000 CI\&Ters worldwide, we have partnered with over 1,000 clients throughout our 30-year history. Artificial Intelligence is our reality. **Important**: If you reside in the Campinas Metropolitan Region, your presence at our city offices is mandatory, per our current attendance policy. **Key Responsibilities:** You will operate globally, supporting all CI\&T group companies across the following areas: * **Mapping and Assessment:** Conduct process mapping, risk and control identification, perform *walkthroughs*, and design, implement, and evaluate SOX Internal Controls. * **Strategic Partnership:** Collaborate with business units to develop efficient SOX risk mitigation plans. * **Continuous Monitoring:** Track action plans consistently, actively contributing to adjustments, improvements, and identifying changes in processes and controls. * **Culture Dissemination:** Share technical knowledge on SOX, controls, and risks across other company departments. **Requirements:** * **Education:** Bachelor's degree completed in Accounting or related fields. * **Technical Experience:** Solid experience in SOX Internal Controls, process mapping, risk identification, and execution of complex testing. * **Knowledge of IFRS standards.** * **Languages:** **Intermediate/advanced English**, essential for conducting meetings and alignment sessions with teams and stakeholders from other countries. **Our Benefits:*** Health and dental insurance; * Meal and food vouchers; * Childcare allowance; * Extended parental leave; * Partnerships with gyms and health and wellness professionals via Wellhub (Gympass) TotalPass; * Profit and Results Sharing (PLR); * Life insurance; * Continuous learning platform (CI\&T University); * Discount club; * Free online platform dedicated to physical, mental, and overall well-being; * Pregnancy and responsible parenting course; * Partnerships with online course platforms; * Language learning platform; * And many more More details about our benefits here: https://ciandt.com/br/pt\-br/carreiras At CI\&T, inclusion begins at first contact. If you are a person with a disability, it is important to **submit your medical report during the selection process.** *Check which information must be included in the report* *by clicking here.* This enables us to provide the support and accommodations you deserve. **If you do not yet have the official characterization report, don’t worry: we can support you in obtaining it.** We have a dedicated Health and Wellness team, inclusion specialists, and affinity groups that will support you at every stage. Count on us to walk this journey alongside you.