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About the role
Key responsibilities & impact- Work on Governance, Risk and Compliance (GRC) processes
- Support the execution of corporate internal audits
- Participate in external audits and certification processes
- Analyze evidence and internal controls
- Prepare audit reports and related action plans
- Support business areas in implementing improvements and adjustments
- Monitor indicators related to compliance and governance
- Ensure adherence to policies, standards, and regulatory requirements
- Contribute to process compliance and the advancement of internal audits and corporate certifications
- Act as a facilitator with business areas
Requirements
What you’ll need- Knowledge of Governance, Risk and Compliance (GRC)
- Knowledge of internal auditing and internal controls
- Knowledge of enterprise risk management
- Knowledge of compliance standards and frameworks
- Experience in auditing, compliance, risk management, or internal controls
- Experience with certification processes and corporate audits
- Bachelor’s degree in Business Administration, Information Systems, Law, Engineering, Accounting, or a related field
- Certifications or courses in ISO 27001, ISO 22301, ISO 37301, COBIT, ITIL, and Risk Management are desirable
Benefits
Comp & perks- Profit-Sharing Bonus (PLR)
- Double Vacation Benefit
- Meal/Food Allowance (iFood Benefícios)
- Medical Insurance
- Dental Insurance
- Childcare/Nanny Assistance
- Assistance for Parents of Children with Disabilities
- Mente Tranquila mental wellness program
- Algar Mais Saúde platform
- Wellhub (formerly Gympass)
- Life Insurance
- Birthday Day Off
- Transportation Allowance
- Pharmacy Benefit
- Discount Club
- Mobile Phone Plan
- Bulla