It Audit Specialist

Rabobank; São Paulo; Presencial; BRL 80.000 - 110.000; Tempo integral

Resumo da oferta

A prominent banking institution in São Paulo seeks an IT Audit Specialist to assess IT risks and design audit responses. This role involves leading audits from planning to execution, overseeing the IT audit plan, and managing stakeholder relationships. Candidates should have a bachelor's degree in IT, relevant industry certifications, and be fluent in English and preferably Spanish. The position offers the chance to enhance IT governance and controls while working collaboratively within the team.

Qualificações

• Bachelor degree with IT related major.
• Master or other post-graduate course preferred.
• Fluent English and Spanish preferred.
• Thorough technical knowledge of IT Risk and Controls.
• Industry certifications are required (CISA, CIA, CISM, CISSP, etc.).

Responsabilidades

• Prepare audit risk assessment for the IT areas as part of the quarterly audit planning.
• Design the audit response for the IT audit plan.
• Oversee the execution of the IT audit plan.
• Manage the relationship between audit and key stakeholders.
• Lead IT audits from planning through execution till reporting.

Conhecimentos

IT Risk and Controls

COBIT

Cyber Security

Coaching teammates

Fluent in English

Fluent in Spanish

Formação académica

Bachelor degree in IT

Master or other post-graduate course

Descrição da oferta de emprego

Summary

The IT Audit Specialist has strong IT technical knowledge and acts as the focal point for IT audit-related matters.

He / She is responsible for the assessment of the IT risks within the organisation, design of the audit response and oversight of the execution.

He / She builds strong relationship with IT management (MT-1 level) not only by providing assurance, but also by acting as a trusted advisor for strengthening IT organisation's governance and control framework.

Responsibilities

• Prepare audit risk assessment for the IT areas as part of the quarterly audit planning;
• Design the audit response for the IT audit plan;
• Oversee the execution of the IT audit plan;
• Manage the relationship between audit and key stakeholders, balancing audit responsibilities and the added-value to the organisation;
• Lead IT audits from planning through execution till reporting;
• Support the audit team with integrated audits;
• Manage the validation of audit findings closed by the auditees;
• Engage in the development and execution of data analysis;
• Act as a contact point for the region with the Global IT Audit expertise team.

Requirements

• Bachelor degree with IT related major;
• Master or other post-graduate course preferred;
• Fluent English and Spanish preferred;
• Capable of understanding the circumstances in the broader context of the bank;
• Thorough technical knowledge of IT Risk and Controls, COBIT, Cyber Security, etc;
• Industry certifications are required (CISA, CIA, CISM, CISSP, etc.);
• Likes to coach teammates;

Collaborative (e.g. hands‑on, pro‑active).