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CV
Hybrid Internal Controls Consultant
Posted last week
About the role
- Consultor(a) de Controles Internos II at Votorantim evaluating SOx controls for business effectiveness. Responsible for risk identification, process mapping, and reporting.
Responsibilities
- Continuously assess the effectiveness of SOx internal controls across Votorantim S.A. entities by performing tests of effectiveness (ToE) focused on financial reporting.
- Apply appropriate methodologies to ensure representative sampling based on acceptable levels of risk and reliability.
- Identify opportunities for improvement and assess impacts on business processes.
- Document analyses, detailed test procedures, and results in the SAP GRC Suite - Process Control management tool or another platform aligned with the Internal Controls teams.
- Participate in meetings with in-scope entities and business areas to align on results and validate identified deficiencies.
- Ensure execution of the annual schedule defined in coordination with Internal Controls areas.
- Map business processes with a focus on identifying risks and controls.
Requirements
- Knowledge of the COSO framework and SOx (Sarbanes-Oxley) legislation; familiarity with ISA 3402 is desirable.
- Experience in a Big Four firm, Internal Controls, Audit, Risk, or Compliance.
- Degree in Accounting, Business Administration, Economics, or Engineering.
- Advanced English (required).
- Intermediate Spanish (desired).
Benefits
- Offices in São Paulo and Curitiba
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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