IT Senior Auditor São Paulo,São Paulo,BRA Finance

## 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.## **Your responsibilities will include*** Lead 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;* 15-25% travel is required.## **Minimum requirements*** Bachelor 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.## **Preferred skills and experiences*** Degree 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 experience* Less than 2 years* 2 - 4 years* 4 - 8 years* 8+ yearsTop skillsAuditingData Privacy AgreementYou acknowledge you have reviewed our . 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