Senior Internal Controls Analyst
São Paulo, São Paulo, Brazil
Full Time
2 weeks ago
No Sponsorship
Key skills
SAPRisk ManagementCommunication
About this role
Role Overview
- Work in Internal Controls and Risk Management
- Experience in drafting and monitoring audit action plans
- Monitoring and validation of evidence
- Review and update of policies and procedures
- Risk analysis and access profile reviews in SAP GRC
Requirements
- Ability to work independently
- Strong business acumen
- Analytical mindset
- Structured approach to leading meetings
- Effective communication with senior management
- Proactive attitude
Benefits
- Senior level
- Consulting services in Internal Controls and Risk Management