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Senior SOx Analyst – Focus on SOD/SAT at Cadmus Soluções em TI | JobVerse
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Senior SOx Analyst – Focus on SOD/SAT
Cadmus Soluções em TI
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Senior SOx Analyst – Focus on SOD/SAT
São Paulo, São Paulo, Brazil
Full Time
3 weeks ago
No Sponsorship
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About this role
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.
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