IT Internal Audit

2 meses atrás

São Paulo, Brasil DocuSign Tempo inteiro

Titulo da Vaga: IT Internal Audit & Sox Analyst

Nome da Empresa: DocuSign

Salário:

Localização: São Paulo – SP

Descrição da Vaga:

Company Overview: Docusign brings agreements to life. Over 1.5 million customers and more than a billion people in over 180 countries use Docusign solutions to accelerate the process of doing business and simplify people’s lives. With intelligent agreement management, Docusign unleashes business-critical data that is trapped inside of documents.

What you’ll do: As an Auditor, Internal Audit and SOX, you have in-depth knowledge of IT audits. The IT Auditor works with internal audit, business, and IT Management to plan and perform basic to complex internal and enterprise-wide IT, operational, and regulatory audits (i.e: SOX, ISO Certifications, ITGCs, and ITACs). Responsibilities include identifying control deficiencies, assessing exposure and significance, proposing cost-effective recommendations, and preparing internal audit reports reflecting the results of the work performed. This position is an individual contributor role reporting to the Senior Manager, Internal Audit and SOX.

Responsibilities:

  • Conduct IT risk assessments by understanding business objectives, internal controls, enabling technology, and IT infrastructure.
  • Perform audit work over various technologies utilized by the company and various IT functions.
  • Assess both the design and operating effectiveness of internal controls.
  • Prioritize and assist in scheduling audit tests to be performed, and interact with auditees to obtain the necessary information.
  • Contribute to identification of department operational efficiencies and changes in auditing operations.
  • Evaluate controls designed to prevent or detect fraud, including management override of controls.
  • Prepare and present findings as needed.
  • Communicate audit results and recommendations both orally and in writing to the management.
  • Schedule and conduct presentations at meetings with auditees and management as needed.
  • Participate in audit teams and department committees.
  • Acquire additional knowledge of regulations and emerging technologies.
  • Maintain and continuously improve upon Internal Audit’s role as a trusted advisor.
  • Stay informed of industry and risk management best practices, trends, and standards.

Job Designation: Hybrid: Employee divides their time between in-office and remote work. Access to an office location is required (Frequency: Minimum 2 days per week; may vary by team but will be weekly in-office expectation).

What you bring:

  • 2+ years audit experience (Big 4 or equivalent).
  • Bachelor’s degree and Certifications in a relevant field (e.g., CIA, CISA, and/or CPA certifications).
  • Fluent in English.
  • Understanding of audit principles, such as risk assessment, materiality, and sufficiency of audit evidence.
  • Understanding of relevant regulations and industry standards (e.g., SSAE 18/SOC, COSO, COBIT).
  • Experience working with a SaaS platform.
  • Experience understanding, analyzing, and communicating complex things to a variety of audiences with different levels of financial or technical understanding.
  • Experience with large cross-functional and globally distributed teams.

Preferred:

  • Self-sufficiency in managing and prioritizing audit workload.
  • Passion for audit, compliance, governance, information security, privacy, and risk.
  • Excellent project management and problem-solving skills.

Life at Docusign: Docusign is committed to building trust and making the world more agreeable for our employees, customers, and the communities in which we live and work. You can count on us to listen, be honest, and try our best to do what’s right, every day.

Accommodation: Docusign is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application procedures. If you need such an accommodation, or a religious accommodation, during the application process, please contact us.

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