Analista Financeiro Jr - Vaga afirmativa para Pessoas com Deficiência

Brazil, MG, Poços de Caldas💼 Full-time🗓 2026-09-23 → 2026-09-27

Core

Execute global Segregation of Duties (SoD) reports and Oracle EBS access reviews to support internal controls and audit continuity across multiple regions.

Role type

Junior Financial Analyst (Internal Controls)

Builds

Monthly SoD reports and access remediation workflows for global finance operations

Domain

Manufacturing (Aluminum) + Internal Audit/Compliance

Deliverable

dashboards & analysis

Required skills

Oracle EBS, Fastpath, Internal Controls, Excel, PowerPoint, English (fluent)

Preferred skills

Power BI, Business Case analysis, Risk assessment

Responsibilities

Execute monthly SoD reports in Fastpath; Track and support remediation of SoD conflicts; Review Oracle EBS access responsibilities; Analyze Business Cases and false positives; Support internal and external audits; Perform site visits to factories when required

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About Alcoa

Alcoa is seeking a Cyber Security Risk Analyst to serve as a key contributor to the cybersecurity risk management program, providing subject matter expertise in identifying, assessing, and managing risks across both Information Technology (IT) and Operational Technology (OT) environments. This role supports informed business decision-making by translating complex technical risks into business and operational impact. The Analyst independently leads risk assessments and partners closely with IT, OT, audit, and senior leaders to ensure cybersecurity risks are understood, documented, mitigated, an