FBS ICTG AUDITOR SR

Capgemini; São Paulo; Presencial; BRL 100.000 - 150.000; Tempo integral

Resumo da oferta

A leading global consulting firm is seeking an experienced IT Auditor to execute an integrated IT Control Testing plan in a hybrid role based in São Paulo. The candidate should possess a Bachelor Degree and at least 5 years of experience in IT auditing, with proficiency in English. Responsibilities include conducting process walk-throughs and testing controls. The position offers a competitive compensation package, career development opportunities, and a dynamic work culture.

Serviços

Competitive salary and performance-based bonuses

Comprehensive benefits package

Flexible work arrangements

Private Health Insurance

Pension Plan

Paid Time Off

Training & Development

Qualificações

• 5 years of experience in IT auditing or similar fields.
• Experience in an Audit Firm or Internal Audit function.
• Ability to comprehend business processes and analyze complex situations.

Responsabilidades

• Execute the integrated IT Control Testing plan.
• Conduct process walk-throughs and report deficiencies.
• Test design and operating effectiveness.

Conhecimentos

Proficiency in English

IT Auditing

Knowledge of application controls

Knowledge of ITGC

SAP - Intermediate

Guidewire PC & CC - Intermediate

Formação académica

Bachelor Degree

Descrição da oferta de emprego

Our Client is one of the United States' largest insurers, providing a wide range of insurance and financial services products with gross written premium well over US$25 Billion (P&C). They proudly serve more than 10 million U.S. households with more than 19 million individual policies across all 50 states through the efforts of over 48,000 exclusive and independent agents and nearly 18,500 employees. Finally, our Client is part of one the largest Insurance Groups in the world.

Location : Hybrid - Brazil (São Paulo / SP) 2x a week - Working Hours : 8 : 00 am to 5 : 00 pm (EST)

What You'll Do :

Responsible for executing the integrated IT Control Testing plan, which includes process walk-throughs, design and operating effectiveness testing, and deficiency reporting, all following a risk-based approach.

Requirements :

• 5 years of experience

Skills :

• Proficiency in English (Interview'll be in English);
• Bachelor Degree;
• IT Auditing
• Knowledge of application controls and technology infrastructure concepts and associated risks
• Experience working in an Audit Firm or Internal Audit function
• Ability to comprehend business processes, analyze complex situations, and make practical recommendations
• Ability to deliver quality audit workpapers
• Knowledge of ITGC (IT General Controls)
• SAP - Intermediate
• Guidewire PC & CC - Intermediate

Benefits :

• Competitive compensation and benefits package :
• Competitive salary and performance-based bonuses
• Comprehensive benefits package
• Career development and training opportunities
• Flexible work arrangements (remote and / or office-based)
• Dynamic and inclusive work culture within a globally renowned group
• Private Health Insurance
• Pension Plan
• Paid Time Off
• Training & Development
• Performance Bonus