Analyst in Internal Controls at CI&T ensuring SOX compliance with a technological transformation focus. Collaborating on risk management and internal control improvements.
Responsibilities
Desenhar com as áreas de negócios planos de mitigação para riscos SOX;
Fazer o acompanhamento contínuo dos planos contribuindo com ajustes e melhorias;
Identificar mudanças em processos e controles;
Transmitir conhecimento sobre SOX, controles e riscos.
Requirements
Imprescindível experiência em walkthrough, desenho, implementação e avaliação de Controles Internos SOX;
Experiência no framework COSO e conhecimento em IFRS;
Inglês avançado/fluente para condução de reuniões com pessoas de outros países;
Formação em Ciências Contábeis ou áreas relacionadas.
Benefits
Plano de saúde e odontológico;
Vale alimentação e refeição;
Auxílio-creche;
Licença parental estendida;
Parceria com academias e profissionais de saúde e bem-estar via Wellhub (Gympass) TotalPass;
Participação nos Lucros e Resultados (PLR);
Seguro de Vida;
Plataforma de aprendizagem contínua (CI&T University);
Clube de descontos;
Plataforma online gratuita dedicada à promoção da saúde física, mental e bem-estar;
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