As a Product Mapping Analyst, you will ensure accurate assignment of retail products to internal categories. Collaborate with teams to support product classification systems and meet customer requirements.
AB
Hybrid Senior Internal Controls Analyst – SOX/SoD Focus
Posted 2 days ago
About the role
- Senior Analyst in Internal Controls at Azul Airlines ensuring SOX compliance and governance best practices. Engaging with business areas and supporting internal/external audits alongside process improvements.
Responsibilities
- Responsible for maintaining, enhancing and monitoring internal controls, ensuring SOX compliance and adherence to governance best practices.
- Provide consultative support to business areas, support internal and external audits, and lead initiatives related to Segregation of Duties (SoD), risk management and process improvements.
- Execute, review and refine internal control tests in accordance with SOX (ICFR).
- Ensure the updating, execution and documentation of risk and control matrices (RCM).
- Analyze, review and monitor SoD, including access risk assessments and mitigation recommendations.
- Conduct operational risk analyses and identify opportunities for process improvement.
- Serve as the focal point for internal and external audits, providing evidence, technical explanations and support to audited areas.
- Develop and update policies, procedures and workflows related to internal controls and governance.
- Support continuous improvement, automation and control optimization initiatives.
- Prepare executive reports, presentations and control performance metrics.
- Facilitate trainings on internal controls, ethics, compliance and best practices.
- Act in a consultative capacity with business areas on the implementation of new processes and systems, ensuring adherence to controls.
Requirements
- Bachelor’s degree in Business Administration, Accounting, Economics, Engineering, IT or related fields.
- Fluent English (written and spoken) – required for interactions, meetings and documentation.
- Solid experience (5+ years) in internal controls, SOX auditing, compliance or related areas.
- Advanced knowledge of control frameworks (COSO, COBIT).
- Proficiency in Segregation of Duties (SoD) practices and tools in ERP environments (Oracle or similar).
- Experience with control testing, walkthroughs, gathering evidence and documentation following audit standards.
- Knowledge of risk analysis, process mapping and documentation (BPMN is a plus).
- Advanced Excel skills; desirable experience with data analysis tools (Power BI, Alteryx, ACL/IDEA).
Benefits
- Anjo Azul - Our program that supports Crew Members, providing psychosocial, legal and financial assistance.
- Cegonha Azul - Program that supports pregnant employees and new mothers up to the baby’s first year. Valid for Crew Members and dependents.
- Wellhub and TotalPass.
- Smoking Cessation Program.
- NutriAzul - Nutritional follow-up.
- Zenklub – Online therapy to support mental health.
- SEST SENAT - Free courses, community centers, dental care, physiotherapy, nutritionists and psychologists.
- Concierge - All our wellbeing benefits at your fingertips.
- Pharmacy discounts.
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