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Open nowPosted 2 days ago

ESPECIALISTA CONTROLES INTERNOS - MTZ

Gupy (Portal de Vagas)76,995 open roles

Where
Barueri, São Paulo, Brazil
Work mode
On site
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Your applicationOpen nowESPECIALISTA CONTROLES INTERNOS - MTZGupy (Portal de Vagas) · Barueri, São Paulo, Brazil

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Gupy (Portal de Vagas)'s own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

8.2% of postings close within 7 days. Measured by our own scanner across the market. Gupy (Portal de Vagas) postings stay open a median of 3 days.

Share of postings closed within
  1. 1.8%1 day
  2. 3.6%3 days
  3. 8.2%7 days
  4. 15.2%14 days
  5. 34.0%30 days
This job: posted 2 days ago

Gupy (Portal de Vagas) median: 3 days open

The posting

Toda vez que olhar para o céu para sonhar, nós estaremos lá. #OCéuÉAzulJá pensou em continuar decolando sua carreira na Melhor Companhia Aérea do Mundo? 💙Responsabilidades e atribuiçõesComo será seu dia a dia:APOIAR A GERÊNCIA DA ÁREA NA PREPARAÇÃO E GESTÃO DE TREINAMENTOS SOBRE SOX, METODOLOGIA DE RISCOS E CONTROLES;APOIAR AS ÁREAS DE NEGÓCIOS E DE TI NA IMPLEMENTAÇÃO E/OU REMEDIAÇÃO DE CONTROLES INTERNOS DE ACORDO COM A METODOLOGIA COSO E COBIT;APOIAR EM DISCUSSÕES DE METODOLOGIA DE CONTROLES INTERNOS, AVALIAÇÃO DE RISCOS E OUTROS CONTROLES;MAPEAR PROCESSOS, RISCOS E CONTROLES INTERNOS;MONITORAR AS ATIVIDADES DA EQUIPE DE CONTROLES INTERNOS;APOIAR AS ÁREAS DE NEGÓCIOS E DE TI NA DISCUSSÃO DE PERFIS DE ACESSOS A SISTEMAS SOX E NA EXECUÇÃO DE CONTROLES DE GESTÃO DE ACESSO;APOIAR NA DEFINIÇÃO DOS SISTEMAS CRÍTICOS PARA A CERTIFICAÇÃO SOX;ANALISAR E MONITORAR A IMPLEMENTAÇÃO DE PLANOS DE AÇÃO PARA REMEDIAÇÃO DOS CONTROLES INTERNOS;DISCUTIR E AVALIAR RESULTADOS DE AUDITORIAS EXTERNAS E O IMPACTO PARA COMPANHIA;DEFINIR OS PRINCIPAIS ASPECTOS DO PLANEJAMENTO DOS TRABALHOS DE AUDITORIA (MATERIALIDADE, OBJETIVO, ESCOPO, AMOSTRAGEM E PROCEDIMENTOS DE AUDITORIA).Requisitos e qualificaçõesO que precisa trazer na Bagagem (Pré-requisitos):FORMAÇÃO SUPERIOR COMPLETA EM TECNOLOGIA DA INFORMAÇÃO, ADMINISTRAÇÃO DE EMPRESAS, ECONOMIA OU CONTABILIDADE (PREFERENCIALMENTE CONTABILIDADE);CONHECIMENTO EM EXCEL, VISIO, ALTERYX, POWER POINT;EXPERIÊNCIA EM BIG FOUR, AUDITORIA INTERNA OU CONTROLES INTERNOS;INGLÊS AVANÇADO.Curtiu nosso desafio? Inscreva-seEmbarque nessa com a gente e venha decolar na sua carreira!#vemserAzulInformações adicionaisTripulante Azul (colaborador), comunique seu gestor sobre o seu interesse e participação no processo seletivo. Na etapa de Cadastro, no campo: Indicado por será necessário que insira o Nome e e-mail (Azul) do seu gestor. Desta forma ele ficará ciente da formalização da sua candidatura.

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