Functional Analyst at Minsait transforming sectors with innovative solutions. Collaborating with teams to gather requirements and enhance efficiency in various sectors.
AB
Hybrid Senior Internal Controls Analyst – SOX/SoD Focus
Posted last month
About the role
- Senior Analyst in Internal Controls at Azul Airlines ensuring SOX compliance and governance best practices. Engaging with business areas and supporting internal/external audits alongside process improvements.
Responsibilities
- Responsible for maintaining, enhancing and monitoring internal controls, ensuring SOX compliance and adherence to governance best practices.
- Provide consultative support to business areas, support internal and external audits, and lead initiatives related to Segregation of Duties (SoD), risk management and process improvements.
- Execute, review and refine internal control tests in accordance with SOX (ICFR).
- Ensure the updating, execution and documentation of risk and control matrices (RCM).
- Analyze, review and monitor SoD, including access risk assessments and mitigation recommendations.
- Conduct operational risk analyses and identify opportunities for process improvement.
- Serve as the focal point for internal and external audits, providing evidence, technical explanations and support to audited areas.
- Develop and update policies, procedures and workflows related to internal controls and governance.
- Support continuous improvement, automation and control optimization initiatives.
- Prepare executive reports, presentations and control performance metrics.
- Facilitate trainings on internal controls, ethics, compliance and best practices.
- Act in a consultative capacity with business areas on the implementation of new processes and systems, ensuring adherence to controls.
Requirements
- Bachelor’s degree in Business Administration, Accounting, Economics, Engineering, IT or related fields.
- Fluent English (written and spoken) – required for interactions, meetings and documentation.
- Solid experience (5+ years) in internal controls, SOX auditing, compliance or related areas.
- Advanced knowledge of control frameworks (COSO, COBIT).
- Proficiency in Segregation of Duties (SoD) practices and tools in ERP environments (Oracle or similar).
- Experience with control testing, walkthroughs, gathering evidence and documentation following audit standards.
- Knowledge of risk analysis, process mapping and documentation (BPMN is a plus).
- Advanced Excel skills; desirable experience with data analysis tools (Power BI, Alteryx, ACL/IDEA).
Benefits
- Anjo Azul - Our program that supports Crew Members, providing psychosocial, legal and financial assistance.
- Cegonha Azul - Program that supports pregnant employees and new mothers up to the baby’s first year. Valid for Crew Members and dependents.
- Wellhub and TotalPass.
- Smoking Cessation Program.
- NutriAzul - Nutritional follow-up.
- Zenklub – Online therapy to support mental health.
- SEST SENAT - Free courses, community centers, dental care, physiotherapy, nutritionists and psychologists.
- Concierge - All our wellbeing benefits at your fingertips.
- Pharmacy discounts.
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