[Job 27398] Analista de Controles Internos SOX, Pleno, Campinas
CI&T(18 days ago)
Campinas, SPOnsiteFull TimeSenior$0 - $0Controles Internos
Apply NowAbout this role
This role is for a Controls Internals specialist supporting the second line of defense in maintaining SOX certification and improving internal controls within CI&T. The position involves designing, evaluating, and monitoring control plans to mitigate risks, with a focus on enhancing the company's internal risk management practices.
Required Skills
- SOX
- Controls
- Internal Controls
- COSO
- IFRS
- Risk Management
- Process Improvement
- Audit
- Controlls Testing
- Mitigation Plans
Qualifications
- Bachelor's Degree in Accounting or related
About CI&T
ciandt.comI couldn't access the site you provided — it returned a "403 Forbidden" page and contains no company content to summarize. Please share a working URL or the company's name (and any key details) and I will distill it into a 3–4 sentence profile. If you prefer, tell me the industry and main product/service and I'll draft a profile from that.
View more jobs at CI&T →