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Senior Internal Controls Analyst
Tegma Gestão Logística S.A.. Map, document, and keep corporate and operational processes up to date, identifying risks, control points, and opportunities for improvement .
About the role
Key responsibilities & impact- Map, document, and keep corporate and operational processes up to date, identifying risks, control points, and opportunities for improvement
- Perform operating effectiveness testing of internal controls, assessing their design and execution
- Identify weaknesses and propose recommendations to strengthen the internal control environment
- Lead and support risk and control self-assessments with business areas
- Perform analyses and testing of Segregation of Duties (SoD) matrices in corporate systems
- Monitor action plans related to operational risks, enterprise risks, and internal controls
- Track deadlines, evidence, and the closure of corrective actions
- Maintain records of evidence, controls, tests, and action plans in corporate systems
- Prepare technical and executive reports containing analyses, findings, recommendations, and conclusions
- Support the review and updating of internal policies, standards, and procedures
- Support internal and external audits by providing information, evidence, and clarifications
- Facilitate the identification of risks, control design, and mitigation of weaknesses with business areas
- Monitor and manage the documentation repository for licenses and permits, ensuring legal compliance and control of renewal deadlines
Requirements
What you’ll need- Bachelor’s degree in Information Technology, Information Systems, Computer Science, Engineering, Business Administration, Accounting, or a related field
- Experience in Internal Controls, IT Audit, Risk Management, or Compliance
- Experience assessing ITGC (IT General Controls)
- Experience mapping and documenting processes and identifying risks and controls
- Experience with Segregation of Duties (SoD) and access analysis in corporate systems
- Knowledge of COBIT, COSO, ITIL, or ISO 27001
- Experience preparing technical and executive reports
- Experience supporting internal and external audits
- Experience with risk management or GRC tools
- Experience in enterprise risk management and business continuity management (BCM)
- Certifications such as CISA, CRISC, CIA, or ISO 27001 are a plus
- Analytical, organized, and proactive profile, with attention to detail, critical thinking, and strong communication skills
- Availability to work in a hybrid arrangement in São Bernardo do Campo, São Paulo, Brazil — on-site three days per week
Benefits
Comp & perks- Medical Insurance: Medical plan with co-payment, extended to eligible dependents
- Dental Insurance: Dental plan extended to eligible dependents
- Meal benefit
- Food allowance
- Transportation allowance in accordance with applicable legislation
- Life insurance
- Wellhub + Wellz: Access to gyms, physical activities, emotional health resources, and wellness programs
- Partnerships with Educational Institutions: Discounts on undergraduate, graduate, language, and professional development courses
- Fica Bem Program: Legal, financial, and psychological guidance