Pessoa Consultora de Sox - Pleno

Conduct internal and business process audits focused on financial, regulatory, and technology areas. Map processes, develop risk and control matrices, and identify key SOX controls. Plan, execute, and formalize control tests while evaluating internal control procedures and related risk management. Prepare management reports detailing processes, risks, controls, and test results. Requires a degree in Finance, Accounting, or Administration with prior SOX experience; CPA, CIA, or CMA certifications are a plus. Full-time role in BIP's consulting division, offering global development programs, flexible benefits, and a culture of continuous learning.