Assistente Sênior de Riscos e Controles Internos | Senior Associate
Core
Senior 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
Senior IC internal audit and risk control specialist (digital assurance)
Builds
Independent assurance reports and recommendations on digital controls and risk management
Domain
Professional services / Digital Assurance / Cybersecurity / Financial Services / Industrial
Required skills
Internal controls evaluation, Risk management, Compliance (SOX), Business process mapping, Digital environment assessment, Stakeholder interaction, Documentation and reporting
Preferred skills
ERP knowledge (SAP), GRC frameworks, Process mapping, Risk matrices, Internal audit certifications
Technologies
SAP, AI systems, Data systems
Responsibilities
Execute internal control and business process evaluations; Support risk management, compliance, and governance projects; Perform control effectiveness testing; 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
Mid-level (3-4 years experience), hands-on IC
