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IPIRANGA
IPIRANGA
51 – 200 Angajați
Industria autoIndustria prelucrătoare
IPIRANGA proiectează și fabrică șuruburi cu bile de înaltă precizie pentru aplicații de producție și industria auto. Compania s-a format prin fuziunea dintre Shuton și Ipiranga și valorifică peste cinci decenii de experiență ale fiecărei afaceri. Oferă trei familii de produse: XP Xtrem Position pentru sisteme de poziționare exigente, XL Xtrem Load pentru aplicații grele și XT Xtrem Transport pentru tehnologii de automatizare. De la integrarea în The Timken Company în 2023, IPIRANGA și-a extins portofoliul de produse și prezența pe piețe.
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Senior IT Auditor

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

BRBraziliaHibridNormă întreagăSeniorLimbă Obligatorie: englezăLimbă Obligatorie: portughezăAuditor

Descriere

  • 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.

Cerințe

  • 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.

Beneficii

  • 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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