Latin America Technology Auditor

3 semanas atrás

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

  • Auditor - America Latina

    Há 3 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

    4 semanas atrás

    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...

  • Estagiário de Operações

    2 semanas atrás

    Sao Paulo, Brasil CDP Latin America Tempo inteiro

    Atividades:- Suporte à equipe de Operações de Business Development do CDP América Latina.- Auxiliar em todos os canais de suporte à divulgação de empresas na América Latina, incluindo canais regionais de helpdesk.- Apoiar os sistemas de divulgação do CDP para fornecer uma experiência de usuário positiva às organizações, incluindo o Sistema de...

  • Latin America Enterprise

    3 semanas atrás

    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...

  • Especialista De Auditoria

    Há 5 horas

    Paulo, Brasil LiuGong Latin America Tempo inteiro

    A LiuGong Latin America está em busca de um(a) novo(a) Especialista de Auditoria, para integrar à nossa equipe. Sobre A LiuGong Latin America A LiuGong Latin America (LGLA) foi fundada no Brasil em 2008 e é uma subsidiária integral do Grupo LiuGong. Desde 2015 fabricando equipamentos no país, a LiuGong vem crescendo nos mercados brasileiro e...

  • Field Bioinformatics Scientist, Latin America

    2 semanas atrás

    Sao Paulo, Brasil Complete Genomics Tempo inteiro

    **Position Title**: Field Bioinformatics Scientist, Latin America (Brazil) **Reports to**: Commercial Director, Latin America **Department**: MGIA Customer Service **Location**: Sao Paulo, Brazil (Open to Latin America Region with preference for Brazil, Sao Paolo or Rio De Janeiro) **POSITION PROFILE** As a Field Bioinformatics Scientist at MGI, you...

  • Programa De Estágio

    1 semana atrás

    Paulo, Brasil LiuGong Latin America Tempo inteiro

    Se você está cursando graduação e busca uma oportunidade para aprimorar suas habilidades em um ambiente inovador, dinâmico e com amplas possibilidades de crescimento, o Programa de Estágio LiuGong 2026 é para você! Quem é a LiuGong Latin America? A LiuGong Latin America (LGLA) foi fundada no Brasil em 2008 e é uma subsidiária integral do Grupo...

  • Auditor Interno Sênior

    2 semanas atrás

    Sao Paulo, Brasil Scania Latin America Tempo inteiro

    Estamos buscando uma pessoa para atuar como **Auditor Interno Sênior,** na área de **_Internal Audit & Corporate Investigations._**A Auditoria Interna do Grupo Scania tem a responsabilidade global pela execução das atividades de auditoria interna que abrangem todos os processos na Scania, incluindo negócios, finanças, bem como processos técnicos / de...

  • Technology Analyst

    1 semana 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,...

  • Analista de Engajamento com Investidores

    3 semanas atrás

    Sao Paulo, Brasil CDP Latin America Tempo inteiro

    **AS PRINCIPAIS RESPONSABILIDADES INCLUEM**:- Atuar em projeto específico apoiando o time de Capital Markets a fornecer capacitação aos investidores sobre os frameworks TCFD e TNFD.- Apoiar os signatários do CDP e membros em relação: processo de ciclo de divulgação do CDP, divulgação das campanhas de Science Based Target (SBTi) para isntituições...