Senior IT Auditor

4 semanas atrás

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 Auditor

    4 semanas atrás

    São Paulo, Brasil Fortrea Tempo inteiro

    Learn more about our EEO and Accommodations policies here. ResponsibilitiesLead 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...

  • Senior IT Auditor

    Há 4 dias

    São Paulo, São Paulo, Brasil BNP Paribas Tempo inteiro R$90.000 - R$120.000 por ano

    Main ResponsibilitiesLead and manage IT audit missions in accordance with Inspection Générale's methodologies.Communicate audit findings and recommendations clearly and effectively to senior management.Contribute to the IT risk assessment process.Monitor and track the implementation of recommendations issued by Inspection Générale.Perform in-depth...

  • Auditores

    2 semanas atrás

    São Paulo, Brasil Radartec Tempo inteiro

    Join to apply for the Auditores role at Radartec 2 weeks ago Be among the first 25 applicants Senior Accountant, Accounting & Reporting - LATAM Analista de Auditoria Interna ( FOCO EM BPM) Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing and Finance Industries IT Services and IT Consulting #J-18808-Ljbffr

  • IT Senior Auditor

    Há 6 dias

    São Paulo, São Paulo, Brasil Whirlpool Corporation Tempo inteiro R$120.000 - R$150.000 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...

  • Auditor sênior

    Há 5 dias

    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....

  • Auditor (a) Sênior

    1 semana atrás

    São Paulo, Brasil Bunge Tempo inteiro

    **Você conhece a Bunge?** Distribuída em mais de 40 países, líder mundial em processamento de oleaginosas e uma das maiores produtoras e fornecedoras de óleos, gorduras e proteínas vegetais há mais de dois séculos, a Bunge trabalha com o propósito de conectar agricultores a consumidores para fornecer alimentos, ingredientes e combustíveis...

  • Auditores

    Há 13 horas

    São Paulo, Brasil Hrsoul Tempo inteiro

    Descrição Auditores Níveis Pleno e Sênior - Experiência com auditoria interna em processos de Crise e Continuidade de Negócio; - Experiência com análise e documentação de atividades de Crise, testes e validação de execução de políticas e procedimentos; - Imprescindível disponibilidade para viagens. Certificação Conhecimento Auditores...

  • Auditor (A) Sênior

    Há 2 dias

    São Paulo, Brasil Bunge Tempo inteiro

    Você conhece a Bunge?Distribuída em mais de 40 países, líder mundial em processamento de oleaginosas e uma das maiores produtoras e fornecedoras de óleos, gorduras e proteínas vegetais há mais de dois séculos, a Bunge trabalha com o propósito de conectar agricultores a consumidores para fornecer alimentos, ingredientes e combustíveis essenciais...

  • Auditor (A) Sênior

    4 semanas atrás

    São Paulo, Brasil Bunge Tempo inteiro

    Você conhece a Bunge?Distribuída em mais de 40 países, líder mundial em processamento de oleaginosas e uma das maiores produtoras e fornecedoras de óleos, gorduras e proteínas vegetais há mais de dois séculos, a Bunge trabalha com o propósito de conectar agricultores a consumidores para fornecer alimentos, ingredientes e combustíveis essenciais...

  • Auditor (a) Sênior

    1 semana atrás

    São Paulo, Brasil Bunge Iberica SA Tempo inteiro

    Selecione a frequência (em dias) de recebimento de alertas: Localização: Sao Paulo, São Paulo, BR, Distribuída em mais de 40 países, líder mundial em processamento de oleaginosas e uma das maiores produtoras e fornecedoras de óleos, gorduras e proteínas vegetais há mais de dois séculos, a Bunge trabalha com o propósito de conectar agricultores a...