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Finance Specialist (Financial Internal Controls)

Auto-translated from Portuguese · original: Especialista de Finanças (Controles internos financeiros)

5 day weekFortune 100 Best '26Hybrid · São Carlos, Brazil

Company Description

Experian is a global data and technology company that drives opportunities for people and businesses around the world. We operate in diverse markets, such as financial services, healthcare, automotive, agribusiness, insurance, among others. Experian invests in people and new advanced technologies to unlock the power of data. We have an incredible team of 25,200 employees in 32 countries.

Our uniqueness is valuing yours. Experian's people-centered, inclusive, and purpose-driven culture is recognized by various awards — including World's Best Workplaces™ 2025 (Top 25 global by Fortune) and Great Place To Work™ in 26 countries, among others. Check out Experian Life on social media or explore our careers website to understand why. Experian also takes pride in being an employer that promotes equal opportunity and affirmative action.

Job Description

We are looking for a Specialist to lead the revenue recognition process in the Financial Services Center, ensuring consistency, accuracy, and full compliance with IFRS 15.

The position plays a strategic role in the evolution of the internal controls environment toward SOX standards, combining strong execution capability with process vision and focus on automation and operational efficiency.

Key responsibilities

  • Lead the revenue recognition process in accordance with IFRS 15, ensuring its correct application and operational sustainability
  • Evaluate contracts and business models, considering accounting and regulatory impacts
  • Structure, review, and strengthen the internal controls environment, with focus on the maturity journey toward SOX
  • Identify risks and define mitigating controls in a structured manner
  • Develop and implement control and operational process automations
  • Work in an integrated manner with areas such as Finance, Tax, Legal, Commercial, and Technology
  • Support internal and external audits, ensuring robustness and compliance of processes

Differentials

  • Experience in financial or systemic transformation projects
  • Experience with ERPs (e.g., Oracle EBS, SAP, or similar)
  • Track record of working in governance evolution environments (pre-SOX → SOX)
  • Knowledge of tools and application of artificial intelligence for process automation, as well as in the structuring and optimization of internal controls

Qualifications

  • Completed degree
  • Advanced English
  • Solid technical knowledge of IFRS 15
  • Experience in internal controls environments focused on the SOX model
  • Process vision and continuous improvement
  • Experience with control automation
  • Good communication and ability to interact with multiple stakeholders

Additional Information

Serasa Experian is much more than you imagine. With the purpose of creating a better future, expanding opportunities for people and businesses, in Brazil we are more than 4,000 people working in diverse teams and specialties. Here, each knowledge and diversity complement each other and you can work on what you love most. We are committed to building an inclusive culture and an environment in which people can balance their careers with their personal commitments and interests, prioritizing well-being.

We are very dedicated to being one of the best and most innovative companies to work for in the country, enabling incredible experiences and careers for our people. Our strong people-first approach is recognized externally through various market certifications: we were awarded by Great Place To Work™ in 24 countries and by the international Top Employers certification, and we are recognized as one of the best companies for young professionals and have a 4.6 rating on Glassdoor. Each recognition indicates that we are on the right path, providing an increasingly better work environment for our talents.

Experian Careers - Creating a better tomorrow together

Find out what its like to work for Experian by clicking here