Internal Control Analyst
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Job Description
Analyst role focused on evaluating IT internal controls and implementing TI controls at SONDA. Engage in collaborative and professional development in a remote environment.
Responsibilities:
- Perform assessments of IT internal controls;
- Implement IT controls, notably in measurement systems, Data Lake, SAP SLT, SAP SuccessFactors, and Workforce;
- Ability to verify that processes comply with internal standards and policies;
- Execute checklists, collect evidence, and organize documentation;
- Support internal and external audits (preparation of evidence).
Requirements:
- Bachelor's degree or higher;
- Prior experience.
Benefits:
- Flexible work arrangements to support a healthy work-life balance.
- Professional development and continuous growth of your skills, aligned with your interests.
- A collaborative, diverse, and innovative environment that encourages teamwork.
- SONDA Academy: a learning platform designed to maximize your professional development.
- SONDA Wellness: a program that supports your personal and professional well-being with initiatives focused on physical, mental, and social health.
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