Information Technology Auditor

Insight Global; São Paulo; On-site; BRL 80,000 - 120,000; Full time

Job summary

Insight Global is seeking candidates for IT audit projects in São Paulo, Brazil. This role involves ensuring compliance and delivering consistent results in IT general controls and automated internal controls.

Ideal candidates will possess a technology-related degree and experience in reviewing IT controls based on Sarbanes-Oxley requirements. Certifications like CISA or ISO 27001 are a plus, and English proficiency is beneficial.

Qualifications

• Bachelor's degree completed or in progress in technology-related fields.
• Experience in reviewing IT risks and controls.
• English proficiency is a plus.

Responsibilities

• Work on IT audit projects ensuring consistent deliverables.
• Execute and review specific data analysis tests.
• Identify risks and propose improvement recommendations.

Skills

IT audit experience

Data analysis

Process mapping

Proactive approach

Knowledge sharing

Education

Bachelor's degree in technology-related fields

Tools

KPMG methodology

Job description

If you are selected, you will have the opportunity to:

• Work on IT audit projects in the field, ensuring consistent deliverables related to IT general controls and automated internal controls, particularly in systems auditing, supporting financial audit teams for financial statement purposes and compliance with Sarbanes‑Oxley requirements.
• Execute and review specific data analysis tests using automated tools and KPMG methodology.
• Identify risks, controls, and diagnose deficiencies in IT processes and controls through process mapping and review, proposing improvement recommendations aligned with market best practices.
• Demonstrate a proactive approach within the technical scope of work.
• Promote knowledge sharing and support other team members.

Requirements and Qualifications: What are we looking for in you?

• Bachelor’s degree completed or in progress in technology-related fields.
• Experience in reviewing IT risks and controls, IT general controls audits (ITGC), and automated controls audits (ITACs).
• Experience with reviewing or auditing IT control environments based on Sarbanes‑Oxley requirements.
• English proficiency is a plus.
• Certifications such as CISA, ISO 27001, COBIT, ITIL, or equivalent are a plus.