It Audit Specialist

Há 2 dias


São Paulo, Brasil Rabobank Tempo inteiro

Summary The IT Audit Specialist has strong IT technical knowledge and acts as the focal point for IT audit-related matters. He / She is responsible for the assessment of the IT risks within the organisation, design of the audit response and oversight of the execution. He / She builds strong relationship with IT management (MT-1 level) not only by providing assurance, but also by acting as a trusted advisor for strengthening IT organisation's governance and control framework. Responsibilities Prepare audit risk assessment for the IT areas as part of the quarterly audit planning; Design the audit response for the IT audit plan; Oversee the execution of the IT audit plan; Manage the relationship between audit and key stakeholders, balancing audit responsibilities and the added-value to the organisation; Lead IT audits from planning through execution till reporting; Support the audit team with integrated audits; Manage the validation of audit findings closed by the auditees; Engage in the development and execution of data analysis; Act as a contact point for the region with the Global IT Audit expertise team. Requirements Bachelor degree with IT related major; Master or other post-graduate course preferred; Fluent English and Spanish preferred; Capable of understanding the circumstances in the broader context of the bank; Thorough technical knowledge of IT Risk and Controls, COBIT, Cyber Security, etc; Industry certifications are required (CISA, CIA, CISM, CISSP, etc.); Likes to coach teammates; Collaborative (e.g. hands‑on, pro‑active). #J-18808-Ljbffr


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