Latin America Technology Auditor

Há 8 horas

Sao Paulo, Brasil Bank of America Tempo inteiro
Responsible for conducting Technology Application and Infrastructure Audits across Latin America, primarily in Brazil, with regular engagement in global work of the same nature.
This is a great opportunity to work, based in São Paulo, within a diverse team of 20 individuals covering EMEA and LATAM Technology and Data with teammates in Brazil, Mexico, London and Chester. This role provides a great potential for exposure to senior management across the company and opportunity to engage in interesting and impactful work. We provide full onboarding training and relevant professional certifications are supported. This team has great associate feedback every year with a supportive management team helping you achieve your full potential
**Responsibilities**:
- Responsible for executing multiple areas of test work during audit activities.
- Uses analytical skills and/or technical expertise to execute assigned audit testing responsibilities and identify opportunities to automate testing or create continuous monitoring.
- Independently executes audit test work on assigned audits in a timely manner and with high quality.
- Identifies control deficiencies, discusses with line management and initiates control matter recommendations in assigned test areas.
- Demonstrate basic project management skills.
- Raises issues and concerns and makes recommendations for severity ratings.
- Assesses issues for impact to business processes, controls and strategies; recommends severity ratings and escalation of broad themes or trends, engages in discussions about risk and demonstrates business knowledge.
- Establish business partner relationships; primary engagement is with line management.
- Exercises critical thinking and judgment to effectively influence management to improve the control environment.
- Consistently strives to improve processes and challenge the status quo to improve existing operating environment.
- Supports employee development efforts, teamwork and a positive and inclusive work environment.
**Core skills and requirements**:
- Educated to degree level and preferred CISA, CISM, IIA or similar.
- Previous experience in Audit, Compliance, Risk and/or other relevant risk related experience.
- Excellent communication skills (verbal and written).
- Ability to quickly assimilate knowledge and analyse processes.
- Excellent interpersonal, oral, and written communication skills; attention to detail and accuracy.
- Extraordinary analytical skills; able to develop and convey a point of view.
- Professionalism, dependability, integrity, and trustworthiness combined with a cooperative attitude. Able to thrive in a dynamic team environment.
- Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines. Individual with desire to learn and teach others, high energy, positive attitude.
- Creative thinker who can map out creative solutions and lead their implementation.
- Excellent organisational skills.
- Fluent Portuguese and English are required. Spanish will be a plus
**Job Band**:
H5
**Shift**:
**Hours Per Week**:
40
**Weekly Schedule**:
**Referral Bonus Amount**:
0

  • Latin America Technology Auditor

    Há 2 dias

    Sao Paulo, Brasil Bank of America Tempo inteiro

    Responsible for conducting Technology Application and Infrastructure Audits across Latin America, primarily in Brazil, with regular engagement in global work of the same nature. This is a great opportunity to work, based in São Paulo, within a diverse team of 20 individuals covering EMEA and LATAM Technology and Data with teammates in Brazil, Mexico,...

  • Auditor - America Latina

    Há 6 dias

    Sao Paulo, Brasil Goodyear Tempo inteiro

    Endereço: BR - Brazil Central Office Representante de Aquisição de Talento Goodyear: GABRIELLE RICHTMANN **Primary Purpose of the Position** - Assist Auditor Sr LA and Auditor Leader LA with analysis of data for the audit entity and audit risk determination. - Assist Auditor Sr LA with development of the audit programs. - Assist Auditor Sr LA with...

  • Auditor - America Latina

    Há 4 dias

    Sao Paulo, Brasil Goodyear Tempo inteiro

    Endereço: BR - Brazil Central OfficeRepresentante de Aquisição de Talento Goodyear: GABRIELLE RICHTMANN**Primary Purpose of the Position**- Assist Auditor Sr LA and Auditor Leader LA with analysis of data for the audit entity and audit risk determination.- Assist Auditor Sr LA with development of the audit programs.- Assist Auditor Sr LA with pre-audit...

  • Auditor - America Latina

    3 semanas atrás

    São Paulo, São Paulo, Brasil Goodyear Tempo inteiro

    Endereço: BR - Brazil Central OfficeRepresentante de Aquisição de Talento Goodyear: GABRIELLE RICHTMANN**Primary Purpose of the Position**- Assist Auditor Sr LA and Auditor Leader LA with analysis of data for the audit entity and audit risk determination.- Assist Auditor Sr LA with development of the audit programs.- Assist Auditor Sr LA with pre-audit...

  • Latin America Audit Specialist

    2 semanas atrás

    São Paulo, São Paulo, Brasil beBeeAuditor Tempo inteiro R$30.000 - R$52.000

    Job SummaryWe are seeking a detail-oriented and analytical Junior Auditor to join our team. The successful candidate will be responsible for executing audits of our products/services in Latin America, ensuring compliance with established technical standards and regulations.A key focus of this role is to evaluate operational processes impartially, based on...

  • Latin America Enterprise

    Há 2 dias

    Sao Paulo, Brasil Seagate Technology Tempo inteiro

    **About our group**: Seagate Technology crafts the Datasphere, helping to maximize humanity’s potential by innovating world-class, precision engineered data storage solutions and management. This rich history of innovation continues today with the Seagate EDS and Enterprise product lines with our channel partners. The growth of the line within Seagate...

  • Latin America Regulatory Compliance Lead

    2 semanas atrás

    São Paulo, São Paulo, Brasil beBeeCompliance Tempo inteiro R$1.500.000 - R$2.000.000

    Job Overview:We are seeking a senior compliance professional to serve as the primary Compliance Officer for our Latin America business.Key Responsibilities:Develop and implement an effective compliance program at both regional and subsidiary levels, ensuring adherence to all applicable laws and regulations of Latin America.Collaborate with the broader Legal...

  • Latin America Enterprise

    Há 8 horas

    Sao Paulo, Brasil Seagate Technology Tempo inteiro

    **About our group**:Seagate Technology crafts the Datasphere, helping to maximize humanity’s potential by innovating world-class, precision engineered data storage solutions and management. This rich history of innovation continues today with the Seagate EDS and Enterprise product lines with our channel partners. The growth of the line within Seagate...

  • Technology Analyst

    2 semanas atrás

    Sao Paulo, Brasil Rockwell Automation Tempo inteiro

    Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 25,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...

  • Latin America Compliance Director

    1 semana atrás

    São Paulo, São Paulo, Brasil beBeeLeadership Tempo inteiro US$70.000 - US$100.000

    Job Overview:We are seeking a seasoned compliance expert to lead our efforts in Latin America.The ideal candidate will have a strong understanding of regional laws and regulations, as well as excellent communication and interpersonal skills.Key Responsibilities:Compliance Program Development: Design and implement effective compliance programs across the...