## IT Senior AuditorSão Paulo,São Paulo,BRA##
- This role in summary
- As a Senior IT Auditor within the IT Internal Audit organization you will lead and perform risk-based IT audits, integrated audits working with the finance / operational audit team and also performing SOX work.
You will be directly reporting to an assigned IT Audit Manager.
The role will be working in a collaborative environment to deliver results where knowledge, experiences and internal / external networks can be leveraged to achieve results.
In addition, this unique insight will place you in a position to become a valued business partner to key management stakeholders.
Today you might be executing an audit on cybersecurity and presenting the results to Senior and / or Executive Management.
The next day you may be involved in a global project that assists the company in ensuring security compliance.
The following week you might be executing SOX control work.
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Your responsibilities will includeLead and execute technology and SOX audit global assignments successfully from planning to reporting phase by coordinating internal resources to deliver on time and budget;Based on enterprise policies, NIST cybersecurity framework standards and data privacy regulations such as CCPA, CPPA, LGPD and GDPR;Support management to perform effective risk assessment as part of the pre-planning work for audits;Plan and develop audit programs to assess key organization risks, including the clear documentation of Test of Design (TOD) and Test of Effectiveness (TOE) for the IT controls / processes in the scope of audit;Draft audit reports, summarizing audit results following department methodology;Ensure audit conclusions are fact-based on a complete understanding of the process, controls, risk and root cause;Effectively communicate audit results and partner with management to develop remediation plans;Assist team members by providing relevant technical support and coaching during different audit phases as well as providing timely feedback to them;Support management to perform effective risk assessment for following year IT IA audit plan;Lead or support consulting projects to assist management in assessing or addressing an identified emerging risk;Abilities collaborating with systems integrators in developing business controls in SAP and other key technical platforms;Help develop team and drive followership through strong interpersonal and leadership skills;Strong time management and organization to meet critical audit and project timelines;Prioritize and effectively manage multiple tasks / deadlines while dealing with ambiguity;% travel is required.##
Minimum requirementsBachelor Degree;4+ years experience performing risk-based information technology audits; specific Audit industry experience;Audit or operational experience within the IT process areas such as cybersecurity, internet of things, vendor management, data governance and privacy such as GDPR, CCPA and LGPD, operational technology, etc;4+ years experience performing IT General Controls;Relevant certification (CISA) earned or in progress and achieved within the first year in this role;Excellent written and verbal English communication skills.Communication across the enterprise will be important as this person will often be tasked with participating in cross-functional teams.
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Preferred skills and experiencesDegree in Computer Science, Information Systems or Electrical and Computer Engineering;Previous experience working within one of the Big Four Audit Companies;Additional relevant certifications (i.e. CISSP, CRISC, CISM, CISO, CCAK);2+ experience as a supervisor or lead position with organizational and leadership abilities;In-depth understanding of auditing and control practices;Proficient in Google Suite (Google sheet, Google docs, AODocs, Google slides) and SAP system;Abilities and / or a proven record of identifying key risks and controls, knowledge of Sarbanes-Oxley readiness, controls optimization, including the configuration of controls around security, business process and within SAP;Abilities collaborating with systems integrators in developing business controls in SAP;Abilities as a team member by creating a positive environment, monitoring workloads of the team while meeting client expectation;Abilities to identify and address client needs, including developing and sustaining meaningful client relationships and an understanding of the client's business.Years of experienceLess than 2 years2 - 4 years4 - 8 years8+ yearsTop skillsAuditingData Privacy AgreementYou acknowledge you have reviewed our .We will automatically create a candidate profile for you using information in your CV.
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