Senior Information Technology Governance Auditor

Há 5 dias


São Paulo SP, Brasil beBeeAuditor Tempo inteiro

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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