Senior SOx Analyst – Focus on SOD/SAT

Role Overview

• Map processes and controls within the Business area that address SOD/SAT risks in the PagBank environment.
• Identify operational and access-related risks, proposing mitigating controls aligned with SOx requirements.
• Support the review, assessment, and preparation of the risk and control matrix.
• Execute walkthroughs and control effectiveness tests for identified controls.
• Assess compliance with internal policies and applicable regulatory requirements.
• Support external audit requests and specialized consulting engagements, with a focus on Business area controls.
• Validate action plans and monitor their implementation until risks are mitigated.
• Provide insights to optimize functional controls and drive continuous improvement.
• Prepare periodic reports on the status of the area’s projects and initiatives.

Requirements

• Bachelor’s degree in Accounting, Business Administration, Economics, or Engineering.
• Intermediate to advanced knowledge of Microsoft Office (Excel, PowerPoint, Word).
• Solid experience in internal controls, accounting processes, and SOx requirements.
• Experience with external and internal audits, preferably in financial institutions or payment services.
• Hands-on experience in process and systems mapping.
• Minimum of 5 years of experience in the field.

Benefits

• No specific benefits were mentioned.