Senior Information Technology Governance Auditor
Há 5 dias
Job Title: Sr ICTG Auditor We are seeking a seasoned Sr ICTG Auditor to join our team. As a key member of our audit function, you will be responsible for executing the integrated IT Control Testing plan. This includes process walk-throughs, design and operating effectiveness testing, and deficiency reporting, all following a risk-based approach. Key Responsibilities: Requirements: Candidates must have at least 5 years of experience in IT auditing. Proficiency in English is required, as interviews will be conducted in this language. A bachelor's degree is necessary. The ideal candidate should possess knowledge of application controls and technology infrastructure concepts and associated risks. Experience working in an Audit Firm or Internal Audit function is highly valued. Candidates must be able to comprehend business processes, analyze complex situations, and make practical recommendations. Able to deliver quality audit workpapers. Knowledge of ITGC (IT General Controls) is essential. SAP - Intermediate level proficiency. Guidewire PC & CC - Intermediate level proficiency. Benefits: Competitive compensation package. Comprehensive benefits package. Career development and training opportunities. Flexible work arrangements. Dynamic and inclusive work culture within a globally renowned group.
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São Paulo, Brasil beBeeAuditor Tempo inteiroJob Title: Sr ICTG Auditor We are seeking a seasoned Sr ICTG Auditor to join our team. As a key member of our audit function, you will be responsible for executing the integrated IT Control Testing plan. This includes process walk-throughs, design and operating effectiveness testing, and deficiency reporting, all following a risk-based approach. Key...
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Head of Information Technology
3 semanas atrás
São Paulo, Brasil Casado Tempo inteiro*/**/*Head of Information Technology## Head of Information Technology### Empresa ConfidentialSão Paulo e Região### Descrição da Vaga**Head of IT**Multinational large consumer goods company | São Paulo (Hybrid)A leading multinational consumer goods company is undergoing a significant digital transformation and is seeking an exceptional **Head of IT** to...
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Information Security Specialist
3 semanas atrás
São Bernardo do Campo, Brasil Allianz Technology Ltda. Tempo inteiroInformation Security Specialist The ISO has overall responsibility for the effective implementation and maintenance of the Information Security Management System (ISMS) within Allianz Technology. Furthermore, the ISO oversees the fulfilment of Information Security requirements in all services provided by Allianz Technology as a shared service provider to its...
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São Paulo, SP, Brasil beBeeAuditoria Tempo inteiroDesenvolvermos o mundo com energia limpa em larga escala é um objetivo compartilhado por uma equipe de profissionais comprometidos. Nossa organização está procurando um profissional para atuar como Auditor(a) Interno(a) Sênior de TI , responsável por conduzir auditorias internas de maior complexidade, focadas em processos e sistemas de TI. Atuando no...
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Senior Internal Auditor
3 semanas atrás
São Paulo, SP, Brasil Astrum Search Tempo inteiroSenior Internal Auditor São Paulo 40% Travel across LATAM Astrum Search are working with a leading FTSE 100 international distribution group who are looking for a Senior Internal Auditor to join its Global Internal Audit function, supporting operations across Brazil and the wider LATAM region. This is an excellent opportunity to step into a global...
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Senior Internal Auditor
3 semanas atrás
São Paulo, SP, Brasil Astrum Search Tempo inteiroSenior Internal Auditor São Paulo 40% Travel across LATAM Astrum Search are working with a leading FTSE 100 international distribution group who are looking for a Senior Internal Auditor to join its Global Internal Audit function, supporting operations across Brazil and the wider LATAM region. This is an excellent opportunity to step into a global...
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Information Technology Analyst
3 semanas atrás
São Paulo, Brasil MSN Laboratories Tempo inteiroGet AI-powered advice on this job and access more exclusive features. Direct message the job poster from MSN Laboratories. Job Description (English): Bachelor’s degree in Computer Science, Information Technology, or a related field. 2 to 4 years of experience in IT support or systems administration, preferably in the pharmaceutical industry. Good knowledge...
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Information Technology Director
2 semanas atrás
São Paulo, SP, Brasil GM Financial Tempo inteiroWhy GMF?: **Why GMF Technology?** GM Financial is set to change the auto finance industry and is leading the path of embarking on techmodernization - we have a startup mindset, and preserve our small company culture, in a public company environment with financial stability and intense growth over a decade-plus history. We are data junkies and trusting data...
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Analista de governanca de dados senior
1 semana atrás
São Paulo, Brasil Netvagas Tempo inteiroImpactar positivamente bilhões de vidas é nosso propósito e também pode ser o seu! Fundada em 2010, no Brasil, a Semantix é referência em Big Data, Analytics e Inteligência Artificial. Somos um time de apaixonados por inovação, com diversas origens e diferentes graus de experiência. O que nos une é a motivação compartilhada de transformar a...
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Information Technology Analyst
Há 6 dias
São Paulo, Brasil Msn Laboratories Tempo inteiroJob Description (English) : Qualifications Bachelor's degree in Computer Science, Information Technology, or a related field. 2 to 4 years of experience in IT support or systems administration, preferably in the pharmaceutical industry. Good knowledge of pharmaceutical operations and regulatory requirements. Strong troubleshooting skills for hardware,...