
IT Risk Professional
Há 13 horas
The Business Risk and Audit team at Randstad Global is looking for an experienced IT risk professional to join our Sao Paulo, Brazil office.
Job OverviewWe're seeking a skilled individual with a strong background in general IT management processes, business enabling through IT (automated controls, RPA and IA), combined with risk and audit skills. The ideal candidate will have a minimum of 5-8 years of experience in IT audit and risk management.
Responsibilities- Perform internal audits and evaluations related to digital processes.
- Coordinate and execute risk management, internal control, and internal audit activities.
- Provide coaching and development for team members on IT general controls, application controls, and technical expertise.
- Support the planning and execution of risk and internal audit activities.
- Bachelor's degree in IT, business, or economics.
- Qualified as IT auditor (e.g., CISA, RE or equivalent).
- Strong analytical skills, excellent communication and interpersonal skills.
- Able to work independently and collaboratively as part of a global team.
- Proficient in multiple software applications and technologies used in IT audit and risk management.
This role requires a strong independent mindset, international stakeholder management & change, and innovative thinking. You should demonstrate an agile and flexible working style and passion for on-the-job coaching and development.
What We OfferWe put people at the heart of everything we do. Our employment conditions reflect this and are in accordance with local Randstad employment policies. We strive for an environment of belonging, safety, and confidence so everyone can bring their whole selves to work and flourish.
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