Senior Internal Controls Analyst

Job not on LinkedIn

🕒 June 27

🏢🏡 São Paulo – Hybrid

⏰ Full Time

🟠 Senior

🧐 Analyst

🗣️🇧🇷🇵🇹 Portuguese Required

Apply Now
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Logo of Cadmus Soluções em TI

Cadmus Soluções em TI

WebsiteLinkedIn

1001 - 5000 employees

Founded 1995

🤖 Artificial Intelligence

🤝 B2B

🏢 Enterprise

Artificial Intelligence • B2B • Enterprise

Cadmus Soluções em TI is a Brazilian IT services and solutions company that accelerates business transformation by combining human expertise and artificial intelligence. It offers Multi-AI integrations, intelligent squads (multidisciplinary teams), automation of manual processes, digital solutions including custom software development and modernization, and talent-sourcing/capacity services to staff and upskill IT teams. The company operates a Center for Artificial Intelligence and delivers tailored enterprise software, chatbots, assistants and delivery accelerators for clients across large organizations.

📋 Description

• 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

Apply Now

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