Auditor de TI Sênior

Bunge Iberica SA; São Paulo; Presencial; BRL 120.000 - 160.000; Tempo integral

Resumo da oferta

A leading agribusiness solutions provider in São Paulo seeks an IT Senior Auditor to lead audit projects and provide IT advisory services. This role demands significant experience in IT audit, including supervisory experience, and the ability to assess technology risks effectively. Proficiency in Microsoft Office and an understanding of audit methodologies are essential. Spanish fluency is preferred. Join a collaborative team focused on food security and sustainability.

Qualificações

• 5 to 10 years of experience in IT audit or related field, including at least 3 years in a supervisory capacity.
• Comprehensive understanding of audit methodologies and protocols.
• Experience with internal audit functions focusing on business environments.

Responsabilidades

• Lead technology audit projects while conducting interviews and assessing risks.
• Develop memos and document processes based on findings.
• Interface with local management to provide updates on project status.
• Assist in evaluating organizational risk during audits.

Conhecimentos

IT General Controls

Technology Risks

SOX

COBIT

ITIL

ISO 27001

CISA

Attestation (SOC Reports)

Proficiency in Microsoft Office

Fluent/Advanced Spanish

Formação académica

Bachelor's degree in System Analysis or related field

Descrição da oferta de emprego

City : São Paulo State : São Paulo (BR-SP) Country : Brasil (BR) Requisition Number : 43521

Overview

The IT Senior Auditor is directly responsible for leading the day to day execution of audit fieldwork, all its technical approach and close communication with the auditees from management. Being the key executor of the planning and reporting phases of an audit is also a relevant role. Work involves owning Technology review projects that are consistent with the function’s methodology and protocols; providing IT advisory services to management; properly scoping and assessing technology risks for each project; and integrating with other functions and coaching to less experienced auditors from the Global Internal Audit. Upholds all organizational and professional ethical standards. Works independently under general supervision with considerable latitude for initiative and independent judgment.

Responsibilities

• Owns global technology audit projects and leads IT auditors in conducting interviews, assessing risks, designing work programs and their testing procedures, composing memos with high quality wording, and staying up to date with the methodology requirements and their changes.
• Exercise professional judgment, including identifying and defining technology issues, exceptions and deviations, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
• Runs the assessment of impact, likelihood, and velocity for IT risks associated with the audit issues and work on their corresponding recommendations.
• Interfaces directly with local management by supporting opening and closing meetings for projects.
• Monitors and reports audit activity status and budget to Project Manager and/or Project Sponsor and notifies Operations & Administration of project scheduling. Communicates the results of audit and advisory projects via written reports and oral presentations to the Project Manager and Project Sponsor.
• Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings.
• Assists Audit Managers with identifying and evaluating the organization's risk areas and provides key input to the development of the Audit Plan.
• Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
• Represents Global Internal Audit on organizational project teams and at management meetings.
• Provides, or assists in providing, training, coaching, and guidance to Global Internal Audit professionals in conducting audits and other audit-related issues.
• Performs related work as assigned by Global Internal Audit Management Team.

Qualifications

• Bachelor's degree in System Analysis, IT Management, Information Systems, Computer Sciences, or a closely related field.
• 5 to 10 years of experience in IT audit or a related field, including at least 3 years in a supervisory or project management capacity.
• Proficiency in Microsoft Office products (PowerPoint, Excel, Word).
• Ability to apply a business-focused approach to internal audit functions.
• Understanding of audit methodologies and protocols, with a proactive approach to staying updated on changes.
• Strong knowledge and practical experience with: IT General Controls, Technology Risks, SOX, COBIT, ITIL, ISO 27001, CISA and Attestation (SOC Reports).
• Fluent/Advanced Spanish (preferred).

At Bunge (NYSE: BG), our purpose is to connect farmers to consumers to deliver essential food, feed and fuel to the world. As a premier agribusiness solutions provider, our team of ~37,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they’re grown to where they’re needed—in faster, smarter, and more efficient ways. We are a world leader in grain origination, storage, distribution, oilseed processing and refining, offering a broad portfolio of plant-based oils, fats, and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored, innovative solutions that address evolving consumer needs. With 200+ years of experience and presence in over 50 countries, we are committed to strengthening global food security, advancing sustainability, and helping communities prosper where we operate. Bunge has its registered office in Geneva, Switzerland and its corporate headquarters in St. Louis, Missouri. Learn more at Bunge.com.

Every day our people exemplify these values, which represent Bunge at its core:

• We Are One Team – Collaborative, Respectful, Inclusive
• We Lead The Way – Agile, Empowered, Innovative
• We Do What’s Right – Safety, Sustainability, With Integrity

If this sounds like you, join us! We value and invest in people who believe in our purpose and are excited to live it every day – people who are #ProudtoBeBunge