IPIRANGA
IPIRANGA
51 – 200 कर्मचारी
ऑटोमोटिवविनिर्माण
IPIRANGA विनिर्माण और ऑटोमोटिव अनुप्रयोगों के लिए उच्च-सटीकता वाले बॉल स्क्रू का डिज़ाइन और निर्माण करती है। Shuton और Ipiranga के विलय से बनी यह कंपनी दोनों व्यवसायों के पाँच-पाँच दशकों से अधिक के अनुभव पर आधारित है और तीन उत्पाद परिवार पेश करती है: मांग वाले पोज़िशनिंग सिस्टम के लिए XP Xtrem Position, भारी-भरकम अनुप्रयोगों के लिए XL Xtrem Load, और ऑटोमेशन तकनीकों के लिए XT Xtrem Transport। 2023 में The Timken Company में शामिल होने के बाद IPIRANGA ने अपने उत्पाद पोर्टफोलियो और बाज़ार पहुँच का विस्तार किया है।

Senior IT Auditor

Lead IT controls, SOX testing, and governance activities at Ipiranga, a Brazilian mobility and fuel services company.

विवरण

  • Carry out the annual SOX plan for IT general controls.
  • Map processes, risks, and IT general controls.
  • Monitor controls on an ongoing basis.
  • Conduct objective, independent audit testing within the defined scope.
  • Support teamwork and help the team meet its objectives.
  • Apply the company’s audit methodology and standards throughout each audit.
  • Identify and resolve segregation of duties conflicts.
  • Prepare audit documentation and workpapers.
  • Develop materials for audit planning and status meetings with auditees.
  • Present results clearly and systematically to management and auditees.
  • Help develop root-cause solutions and track unresolved or process-related deficiencies.

आवश्यकताएँ

  • Prior experience with SOX certification is required.
  • Experience at a Big Four firm is preferred.
  • Take a proactive approach to solving problems.
  • Work collaboratively with the team, internal departments, and external auditors.
  • Take ownership of deliverables while working with a high degree of autonomy.
  • Build effective working relationships with the team, audited departments, and external auditors.
  • Communicate issues effectively with departments and report findings to management.
  • Know IT general controls, SOX, and the COBIT and COSO frameworks.
  • Hold a bachelor’s degree in Business Administration or a technology-related field.
  • Intermediate English for reading reports is preferred.

लाभ

  • Flexible working hours.
  • Support for employees with children with disabilities.
  • Variable compensation program.
  • Private pension plan.
  • Length-of-service bonus.
  • Online therapy and nutrition counseling.
  • Newborn benefit package.
  • Corporate university.
  • Reimbursement for eyeglasses and contact lenses.
  • Medication assistance.
  • Vaccination assistance.
  • Gympass.
  • Meal and food allowances (VR/VA).
  • Transportation allowance (VT).
  • Health and dental insurance.
  • Life insurance.

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