Senior IT Auditor

1 dia atrás

São Paulo, São Paulo, Brasil Fortrea Tempo inteiro

Learn more about our EEO and Accommodations policies here.

Responsibilities
  • Lead and execute IT and integrated audits across the enterprise, including IT Governance, General Controls, System Development Lifecycle, Cloud Security, and Third-Party Risk Management.
  • Assess IT systems and processes for compliance with internal policies, procedures, and industry best practices.
  • Identify control gaps and performance exceptions, assess potential impacts, and recommend remediation strategies.
  • Develop and execute audit procedures based on risk assessments and control evaluations.
  • Communicate audit findings and recommendations clearly and persuasively to both technical and non-technical stakeholders.
  • Oversee staff auditors and/or consultants during audit planning, fieldwork, and reporting phases.
  • Collaborate with business and IT stakeholders to support continuous improvement in risk management and control effectiveness.
Core Competencies
  • Strong analytical and problem-solving skills with the ability to evaluate complex IT environments and internal controls.
  • Ability to independently plan and execute audits, including risk assessments, control evaluations, and audit testing.
  • Excellent verbal and written communication skills, with the ability to translate technical findings into business-relevant insights.
  • Demonstrated leadership in guiding junior auditors and managing audit engagements.
  • High attention to detail and commitment to producing thorough, well-documented workpapers.
Qualifications (Minimum Required)
  • Bachelor's degree in Information Systems, Computer Science, Engineering, Business, Finance, or a related discipline. Equivalent experience will be considered.
Experience (Minimum Required)
  • At least 4 years of progressive IT audit experience, preferably within a publicly traded company or a Big Four/public accounting firm.
  • Strong understanding of IT General Controls (ITGCs), cybersecurity, risk management, and cloud/technology platforms (e.g., operating systems, databases, applications, Active Directory).
  • Experience with audit frameworks and standards such as COBIT, NIST, and IIA 2024 Standards.
  • Familiarity with auditing ERP systems, especially Workday HCM and Financials.
  • Proficiency in data analytics tools and techniques to support audit testing and insights.
  • Experience using audit management software for planning, execution, and documentation.
  • Advanced proficiency in Microsoft Office Suite, Teams, Adobe PDF, and Excel formulas.
Certifications Must Have
  • CISA (Certified Information Systems Auditor)
Certifications Preferred
  • CISSP (Certified Information Systems Security Professional)
  • CIA (Certified Internal Auditor)
  • CA / CPA
Preferred Qualifications Include
  • Fortrea may consider relevant and equivalent experience in lieu of educational requirements.
Physical Demands/Work Environment
  • Office-Based (Hybrid), as requested by the line manager.
#J-18808-Ljbffr

  • Senior IT Audit Manager

    Há 3 dias

    São Paulo, São Paulo, Brasil beBeeAuditor Tempo inteiro R$852.097 - R$1.284.256

    Job Title: IT Senior AuditorLeading a global team, we seek an experienced IT Senior Auditor to lead risk-based IT audits, integrated audits with finance/operational audit teams and perform SOX work.Key Qualifications:Proven experience in leading technology and SOX audit assignments from planning to reporting phase;Excellent knowledge of NIST cybersecurity...

  • Senior IT Auditor

    Há 8 horas

    São Paulo, São Paulo, Brasil Kimberly-Clark Tempo inteiro

    You're not the person who will settle for just any role. Neither are we. Because we're out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you'll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands....

  • Advanced Risk-Based IT Auditor

    Há 7 dias

    São Paulo, São Paulo, Brasil beBeeAuditor Tempo inteiro US$90.000 - US$120.000

    Job Title: IT Senior AuditorThis is a challenging role for an experienced IT Auditor who will lead and perform risk-based IT audits. The successful candidate will have a strong understanding of IT General Controls, auditing and control practices, and the ability to communicate effectively with senior management.About the RoleThe Audit team is responsible for...

  • IT Audit Professional

    1 dia atrás

    São Paulo, São Paulo, Brasil beBeeAuditor Tempo inteiro R$180.000 - R$240.000

    Job Description:As a Senior IT Auditor, you will lead and execute IT and integrated audits across the enterprise. Your responsibilities will include assessing IT systems and processes for compliance with internal policies and industry best practices.You will identify control gaps and performance exceptions, assess potential impacts, and recommend remediation...

  • IT Senior Auditor

    Há 7 dias

    São Paulo, São Paulo, Brasil Whirlpool Corporation Tempo inteiro US$90.000 - US$120.000 por ano

    Requisition ID: 66101ABOUT WHIRLPOOL CORPORATIONWhirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands. The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including...

  • IT Senior Auditor

    Há 7 dias

    São Paulo, São Paulo, Brasil Whirlpool Tempo inteiro

    Requisition ID: 66101 ABOUT WHIRLPOOL CORPORATIONWhirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands. The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including...

  • IT Senior Auditor

    1 semana atrás

    São Paulo, São Paulo, Brasil Whirlpool Tempo inteiro

    Requisition ID: 66101ABOUT WHIRLPOOL CORPORATIONWhirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands. The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including...

  • IT Senior Auditor

    Há 3 dias

    São Paulo, São Paulo, Brasil Whirlpool Tempo inteiro

    Requisition ID: 66101ABOUT WHIRLPOOL CORPORATIONWhirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands. The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including...

  • Senior Quality Assurance Auditor

    1 dia atrás

    São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro US$80.000 - US$120.000

    Job Title: Senior AuditorWe are seeking a skilled Senior Auditor to join our team. The ideal candidate will have experience in quality assurance auditing and be able to conduct audits with minimal supervision.

  • Auditor sênior

    1 semana atrás

    São Paulo, São Paulo, Brasil Kraft Heinz Tempo inteiro

    O Auditor Interno sênior do site executará auditorias internas sob a direção do gerente de auditoria interna do site e do diretor de auditoria da zona. O Auditor Interno Sênior, baseado no Centro de Excelência de Auditoria Interna (Brasil), realizará auditorias em várias zonas, incluindo EUA, Canadá, zonas LATAM e também auditorias globais....