Internal Controls Analyst III – Automation and Data

🕒 June 22

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Auren Energia

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

⚡ Energy

🤝 B2B

Energy • B2B

Auren Energia is a Brazilian renewable energy producer and commercial energy company focused on 100% renewable generation. The company is the third-largest generator in Brazil, operating a diversified portfolio of hydroelectric, wind and solar assets across multiple states with 8. 8 GW installed capacity and significant energy commercialization in the free market. Auren emphasizes customized, competitive solutions for clients and integrates ESG and sustainability practices across its operations.

📋 Description

• Understand existing manual internal controls and translate them into structured, automatable logic, developing solutions aligned with market best practices. • Define and clearly document automated workflows, including triggers, execution rules, exception handling and evidence generation, ensuring traceability, consistency and adherence to control requirements. • Develop automations in Power Automate (cloud and desktop flows), integrating sources such as SAP, SharePoint, internal systems and external APIs. • Use Microsoft Copilot to build intelligent agents and support control review and triage processes. • Connect systems via REST/JSON APIs, performing data ingestion, processing and movement between platforms. • Develop Python scripts for data processing, automated validations, evidence generation and complementary integrations. • Build advanced analytical dashboards in Power BI (including DAX, semantic modeling and incremental refresh) to monitor control indicators, exceptions and remediation status. • Technically document all solutions developed, ensuring traceability and compliance with internal and external audit standards. • Collaborate with IT, Finance, Compliance, Commercial, Engineering, Generation and O&M teams, translating business requirements into technical solutions.

🎯 Requirements

• Microsoft Power Automate (cloud flows and desktop RPA). • Microsoft Copilot Studio (building agents and copilots). • Intermediate/advanced Python (pandas, requests, openpyxl, process automation). • System integration via REST APIs (OAuth/API Key authentication, consuming and exposing endpoints). • Advanced Power BI (DAX, data modeling, publishing and refresh via gateway). • Experience with data extraction and integration via API or RFC. • Experience with SAP (data extraction and integration via API or RFC). • Technical knowledge of Internal Controls and frameworks such as COSO, SOX, ICFR or similar. • Prior experience in the energy sector.

🏖️ Benefits

• Meals: on-site cafeteria, meal card or food voucher. • Medical and Dental plans. • Life insurance. • Private pension plan. • Annual variable compensation program based on achievement of targets. • Quality of Life / well-being program. • Gym partnerships. • Scholarship program. • Learning Hub that supports various forms of development. • Support for volunteering in social initiatives and programs in which Auren participates. • Diversity & Inclusion group open to new members (members or allies). • Periodic internal engagement survey. • Flexible hours and a hybrid work model (for corporate roles).