IT Audit Consultant

Jobtailor; São Paulo; Presencial; BRL 90 000 - 180 000; Tempo integral

Resumo da oferta

Jobtailor is seeking a seasoned IT Audit professional in São Paulo to conduct comprehensive IT and network audits, assess internal controls, and guide audit projects from planning through reporting. You will analyze complex results, mentor junior staff, and present actionable recommendations to stakeholders.

The role emphasizes risk mapping, process improvement, and collaboration with cross-functional teams to strengthen control environments in a fast-paced setting.

Qualificações

• Bachelor's degree in IT/CS/IS/Engineering preferred.
• CISA, CIA, ISO 27001, or cloud certifications are a plus.
• Experience with ACL, Databricks, and Alteryx is a plus.
• Proactive, curious, analytical, and multidisciplinary mindset.
• Strong communication and interpersonal skills.

Responsabilidades

• Conduct in-depth information technology and network audit engagements with technical scopes.
• Assess and enhance Vivo's internal control environment.
• Plan and lead complex audit engagements independently with minimal supervision.
• Document, analyze, and review audit test results.
• Review work performed by less-experienced team members.
• Present findings and recommendations to audited areas.
• Resolve complex issues with a broad and innovative perspective.
• Prepare final audit reports and validate action plans.
• Interpret business needs and contribute to the development and implementation of internal controls, policies, and procedures.
• Coordinate specific Audit projects and the preparation of the Annual Audit Plan.
• Map processes and identify risks and potential operational impacts.
• Participate in technical audits and collaborate with financial and process audit teams.

Conhecimentos

Network Audit

Audit Engagement Planning

Audit Test Analysis

Final Audit Reporting

Process Mapping

Risk Mapping

Formação académica

Bachelor's degree in IT/CS/IS/Engineering

Ferramentas

ACL

Databricks

Alteryx

Descrição da oferta de emprego

• Conduct in-depth information technology and network audit engagements with technical scopes
• Assess and enhance Vivo's internal control environment
• Plan and lead complex audit engagements independently with minimal supervision
• Document, analyze, and review audit test results
• Review work performed by less-experienced team members
• Present findings and recommendations to audited areas
• Resolve complex issues with a broad and innovative perspective
• Prepare final audit reports and validate action plans
• Interpret business needs and contribute to the development and implementation of internal controls, policies, and procedures
• Coordinate specific Audit projects and the preparation of the Annual Audit Plan
• Map processes and identify risks and potential operational impacts
• Participate in technical audits and collaborate with financial and process audit teams

Requirements

• A completed bachelor's degree in Information Technology, Computer Science, Information Systems, Engineering, or a related field is preferred
• CISA, CIA, ISO 27001, or cloud computing certifications are a plus
• Experience with tools such as ACL, Databricks, and Alteryx is a plus
• Proactive, curious, analytical, critical, and multidisciplinary mindset
• Strong communication and interpersonal skills

Core Competencies

Demonstrates expertise in conducting information technology and network audits, enhancing internal controls, and preparing comprehensive audit reports. Proficient in risk mapping and collaborating with cross-functional teams to address complex issues.

Highest-signal resume keywords

• Information Technology Audit
• Internal Control Assessment
• CISA Certification
• ACL Tool Experience
• Risk Mapping

Hard Skills

• Network Audit
• Audit Engagement Planning
• Audit Test Analysis
• Final Audit Reporting
• Process Mapping

Soft Skills

• Strong Communication
• Interpersonal Skills
• Analytical Mindset
• Proactive Approach
• Critical Thinking

Certifications & Qualifications

• CISA
• CIA
• ISO 27001

Industry Keywords

• Internal Controls
• Audit Projects
• Annual Audit Plan
• Operational Impact
• Technical Audits

Tools & Technologies

• ACL
• Databricks
• Alteryx