Assistente de Riscos e Controles Internos Júnior - Campinas / Ribeirão Preto | Associate 2
Core
Junior Associate providing independent assurance on clients' digital environments, including cybersecurity processes, data systems, AI, and associated governance to build trust and ensure regulatory compliance.
Role type
Junior IC internal controls and risk assurance associate
Builds
Digital assurance services for clients in Industry and Financial Services
Domain
Professional Services / Cybersecurity / Digital Governance
Required skills
Internal controls evaluation, Risk management, Compliance (SOX), Business process mapping, Control testing, Stakeholder interaction, Documentation and reporting
Preferred skills
ERP knowledge (SAP), GRC frameworks, Process and risk matrix mapping, Internal/External audit experience, Industry or Financial Services project experience, Internal audit certifications
Technologies
SAP
Responsibilities
Execute internal control and business process evaluations, Support risk management, compliance, and governance projects, Perform control effectiveness testing and identify improvement opportunities, Map business processes and associated risks, Support SOX compliance work, Interact with business, technology, and internal audit areas, Prepare documentation, reports, and recommendations for clients
Seniority
Junior, hands-on IC