About CI&T
Transforming businesses through technology and innovation
Key Highlights
- Headquartered in New York, NY, with a global presence
- 5,000+ employees across multiple countries
- Partners with leading brands like Coca-Cola and NestlΓ©
- Focus on AI/ML, cloud computing, and agile development
CI&T is a global digital transformation company headquartered in New York, specializing in software engineering and IT services. With over 5,000 employees, CI&T partners with major brands like Coca-Cola, Johnson & Johnson, and NestlΓ© to deliver tailored solutions in areas such as AI/ML, cloud comput...
π Benefits
CI&T offers competitive salaries, equity options, a generous PTO policy, and flexible remote work arrangements. Employees also benefit from a learning...
π Culture
CI&T fosters a culture of innovation and collaboration, emphasizing agile methodologies and a customer-centric approach. The company values diversity ...
Overview
CI&T is hiring a Mid-Level Risk Manager to oversee SOX compliance and improve internal controls. You'll work closely with business areas to design risk mitigation plans and ensure compliance with IFRS standards.
Job Description
Who you are
You have a solid background in internal controls and risk management, with specific experience in SOX compliance. Your expertise includes conducting walkthroughs, designing, implementing, and evaluating internal controls, ensuring that all processes align with regulatory requirements. You are fluent in English, enabling you to conduct meetings with international teams effectively. Your educational background includes a degree in Accounting or a related field, providing you with the foundational knowledge necessary for this role.
You are skilled in the COSO framework and have a deep understanding of IFRS standards. Your analytical mindset allows you to identify risks and propose actionable plans to mitigate them. You thrive in collaborative environments, working closely with various business units to enhance internal controls and drive a culture of compliance.
What you'll do
In this role, you will be responsible for designing risk mitigation plans in collaboration with business areas, ensuring that all SOX compliance requirements are met. You will continuously monitor and adjust these plans, contributing to the ongoing improvement of internal controls across the organization. Your role will involve identifying changes in processes and controls, ensuring that the company adapts to evolving regulatory landscapes. You will also be responsible for sharing your knowledge of SOX, controls, and risks with team members, fostering a culture of compliance and awareness throughout CI&T.
What we offer
CI&T offers a dynamic work environment where technology and human expertise converge to create scalable tech solutions. You will be part of a team that values innovation and collaboration, working alongside over 8,000 professionals globally. The company is committed to your professional growth and provides opportunities for continuous learning and development in the field of risk management and compliance.
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