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IPIRANGA
IPIRANGA
51 – 200 Zaposleni
Avtomobilska industrijaProizvodnja
IPIRANGA načrtuje in izdeluje visoko natančna kroglična vijačna vretena za proizvodne in avtomobilske aplikacije. Podjetje je nastalo z združitvijo družb Shuton in Ipiranga ter črpa iz več kot petih desetletij izkušenj vsakega od obeh podjetij. Ponuja tri družine izdelkov: XP Xtrem Position za zahtevne pozicionirne sisteme, XL Xtrem Load za aplikacije z velikimi obremenitvami in XT Xtrem Transport za tehnologije avtomatizacije. Od pridružitve družbi The Timken Company leta 2023 je IPIRANGA razširila svoj portfelj izdelkov in tržni doseg.
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Delovna mesta v podjetju

Senior IT Auditor

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

BRBrazilijaHibridnoPolni delovni časSeniorZahtevani Jezik: angleščinaZahtevani Jezik: portugalščinaRevizor

Opis

  • 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.

Zahteve

  • 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.

Ugodnosti

  • 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.

Sorodna delovna mesta

Terumo Medical Corporation

Region Manager, Terumo Interventional Systems Sales

Terumo Medical Corporation
1001 – 5000 Zaposleni
Sponzor vizuma H1BProizvodnjaSvetovanjeZdravstveno varstvo
USZdružene države AmerikeNJNew Jersey
120.000 $ – 165.000 $ / leto
Na lokacijiPolni delovni časSrednja ravenSeniorZahtevani Jezik: angleščinaVodja

Lead medical device sales across a North Central New Jersey region, managing field teams and hospital relationships. Drive regional revenue, sales performance, and compliant promotion of Terumo Interventional Systems products.

Odpri