Senior Internal Auditor – Technology Focus

Jobtailor

São Paulo

Presencial

BRL 120 000 - 190 000

Tempo integral

Há 8 dias

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Resumo da oferta

Jobtailor in São Paulo is seeking an experienced IT Auditor to assess ITGC, information security and governance across business processes. You will plan and execute end-to-end IT audits, identify risks and reinforce controls with stakeholders.

The role requires a postgraduate degree in IT governance and audit, Big Four experience, and strong communication to prepare clear technical and executive reports.

Qualificações

Bachelor's degree completed.
Minimum of 3 years' experience in IT Audit / Systems Audit.
Proficient in Microsoft Office, with advanced Excel and PowerPoint skills.
Advanced knowledge of IT General Controls (ITGC).
Knowledge of COSO, COBIT, ITIL, NIST CSF frameworks.
Big Four experience is preferred.
Postgraduate degree in IT Governance and Audit.

Responsabilidades

Assess ITGC and information security controls across processes.
Perform end-to-end IT audits, assessing risks, controls and compliance.
Serve in a consultative role to strengthen the internal controls environment.
Plan and execute IT audits on business processes and information systems.
Prepare technical and executive reports communicating risks and recommendations.

Conhecimentos

IT Audit

Risk Assessment

Regulatory Compliance

Information Security

Data Protection

Change Management

Access Management

BCP

Analytical Ability

Communication Skills

Formação académica

Bachelor's degree

Postgraduate degree in IT Governance and Audit

Ferramentas

Microsoft Office

Excel

PowerPoint

Descrição da oferta de emprego

Assess processes, information systems and technology controls that support business processes, with a focus on ITGC, information security and IT governance.
Perform end-to-end IT audits, assessing risks, controls and regulatory compliance.
Serve in a consultative role with business areas to strengthen the internal controls environment.
Plan and execute IT audits on business processes and the supporting information systems.
Evaluate IT General Controls (ITGC), access management, change management and IT operations.
Assess data and information security and protection, considering confidentiality, integrity and availability.
Identify IT risks, uncover control deficiencies and propose action plans to mitigate them.
Assess backup environments, disaster recovery (DRP) and business continuity planning (BCP).
Prepare technical and executive reports, clearly communicating risks, impacts and recommendations.
Work collaboratively with IT, Information Security, Risk, Compliance and External Audit teams.

Requirements

Bachelor's degree (completed).
Minimum of 3 years' experience in IT Audit / Systems Audit – required.
Proficient in Microsoft Office, with advanced Excel and PowerPoint skills.
Advanced knowledge of IT General Controls (ITGC).
Knowledge of frameworks: COSO, COBIT, ITIL, NIST CSF.
Keeps up to date with technology trends that may introduce audit risks.
Hands-on profile with strong communication, interpersonal skills and analytical ability.
Experience at a Big Four firm.
Postgraduate degree in IT Governance and Audit.

Core Competencies

Demonstrates expertise in IT Auditing, focusing on IT General Controls (ITGC), risk assessment, and regulatory compliance. Proficient in evaluating information security frameworks and effectively communicating audit findings to stakeholders.

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