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IPIRANGA
IPIRANGA
51 – 200 Darbinieki
AutobūveRažošana
IPIRANGA izstrādā un ražo augstas precizitātes lodskrūves ražošanas un autobūves lietojumiem. Uzņēmums izveidots, apvienojoties uzņēmumiem Shuton un Ipiranga, un izmanto abu uzņēmumu vairāk nekā piecu gadu desmitu pieredzi. Tas piedāvā trīs produktu saimes: XP Xtrem Position prasīgām pozicionēšanas sistēmām, XL Xtrem Load lielas slodzes lietojumiem un XT Xtrem Transport automatizācijas tehnoloģijām. Kopš pievienošanās uzņēmumam The Timken Company 2023. gadā IPIRANGA ir paplašinājusi savu produktu portfeli un tirgus pārklājumu.
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Vakances uzņēmumā

Senior IT Auditor

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

BRBrazīlijaHibrīdiPilna slodzeVecākais speciālistsNepieciešamā Valoda: angļuNepieciešamā Valoda: portugāļuRevidents

Apraksts

  • 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.

Prasības

  • 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.

Priekšrocības

  • 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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