IT Audit Manager
Há 1 mês
Gerenciar projetos de auditoria de TI em campo, garantindo entregas consistentes em temas relacionados aos controles gerais de tecnologia da informação e controles internos automatizados;
Executar e revisar testes especÃficos de anÃlise de dados com o auxÃlio de ferramentas automatizadas;
Identificar riscos, controles e diagnosticar deficiências em processos e controles de tecnologia da informação por meio do mapeamento e da revisão de processos, propondo recomendações de melhoria compatÃveis com as melhores prÃticas de mercado;
Suportar as equipes de auditoria contÃbil para fins de demonstrações financeiras e atendimento aos requisitos da lei Sarbanes-Oxley;
Fomentar o compartilhamento de conhecimentos e atuar no desenvolvimento de membros do time;
Ter experiência em revisão de riscos e controles de TI, auditoria de controles gerais de TI (GITC) e auditoria de controles internos automatizados (ITACS);
Ter experiência com trabalhos de revisão ou auditoria do ambiente de controles de TI com base na lei Sarbanes-Oxley é um diferencial;
Possuir certificação CISA, ISO 27001, COBIT, ITIL ou equivalentes serà um diferencial;
Ter habilidades de liderança e gestão de equipe;
Ser capaz de gerenciar projetos de auditoria de TI de forma eficiente e eficaz.
Requisitos e qualificações:
Experiência em revisão de riscos e controles de TI, auditoria de controles gerais de TI (ITGC) e auditoria de controles internos automatizados (ITACs).
Experiência com trabalhos de revisão ou auditoria do ambiente de controles de TI com base na lei Sarbanes-Oxley.
Inglês avançado.
Possuir certificação CISA, ISO 27001, COBIT, ITIL ou equivalentes serà um diferencia
-
IT Manager
1 semana atrás
Sao Paulo, Brasil Santander Tempo inteiroIT Manager Country: Brazil **WHAT YOU WILL BE DOING** Gerente de TI com experiência de mais de 5 anos em sistemas de asset management com especialidade em passivo de fundos de investimentos com habilidades para gestão de pessoas, atuação em ambientes complexos e com multiplos stakeholders para operações de grandes proporções com distribuição de...
-
Internal Audit Manager
1 semana atrás
Sao Paulo, Brasil Merama Tempo inteiro**About the position** The Internal Audit team is tasked with identifying and evaluating financial, operational, and compliance risks through regular audits. Our primary objective is to pinpoint opportunities for operational, compliance, and risk management enhancements across the organization. **Main responsibilites** - Develop and execute a risk-based...
-
IT Manager
4 semanas atrás
Sao Paulo, Brasil HSBC Tempo inteiro**Key Responsibilities** - Leads and facilitates change through effective communication, preparation and implementation. - Manages expectations, results and impact of agreed outcomes, thinking ahead to identify and overcome potential issues. - Maintain awareness of business strategies and emerging technologies to provide high quality, technical solutions...
-
IT Audit
4 semanas atrás
Sao Paulo, Brasil LAND Tempo inteiroSão Paulo- 28/11/2023- Híbrido- CLT**Habilidades técnicas** - gitc- itacs- sox- cisa- iso 27001- cobit- itil**Descrição** Assessoramos um importante player multinacional no processo de recrutamento para um **IT AUDIT**, para atuar **Auditoria** na estrutura de **São Paulo.** Com a dependência crescente da Tecnologia da Informação, manter uma...
-
IT Operations Manager Brazil
Há 7 dias
São Paulo, Brasil Avion Express Tempo inteiroWHY US? Avion Express is a narrow-body ACMI (Aircraft, Crew, Maintenance, Insurance) and charter operator. Avion Express provides top-level short and long- term aircraft wet-leasing (ACMI) solutions and also offers its clients aircraft on a charter basis. The Company operates an Airbus A320 family aircraft fleet. Avion Express is looking for ambitious...
-
IT PMO Manager
1 semana atrás
Sao Paulo, Brasil apirh Tempo inteiro**Main Responsibilities**: Define, deliver, maintain, and support activities associated with infrastructure & systems; Manage highly complex IT projects, using project management methodology; Manage and support the team of project managers; Drive project delivery and acceptance processes in a fast-paced business environment; Interfacing with the business...
-
IT Operations Manager Brazil
Há 7 dias
São Paulo, São Paulo, Estado de São Paulo, Brasil Avion Express Tempo inteiroWHY US?Avion Express is a narrow-body ACMI (Aircraft, Crew, Maintenance, Insurance) and charter operator. Avion Express provides top-level short and long- term aircraft wet-leasing (ACMI) solutions and also offers its clients aircraft on a charter basis. The Company operates an Airbus A320 family aircraft fleet. Avion Express is looking for ambitious...
-
IT Operations Manager Brazil
Há 7 dias
São Paulo, Brasil Avion Express Tempo inteiroWHY US?Avion Express is a narrow-body ACMI (Aircraft, Crew, Maintenance, Insurance) and charter operator. Avion Express provides top-level short and long- term aircraft wet-leasing (ACMI) solutions and also offers its clients aircraft on a charter basis. The Company operates an Airbus A320 family aircraft fleet. Avion Express is looking for ambitious...
-
IT Operations Manager Brazil
Há 7 dias
são paulo, Brasil Avion Express Tempo inteiroWHY US? Avion Express is a narrow-body ACMI (Aircraft, Crew, Maintenance, Insurance) and charter operator. Avion Express provides top-level short and long- term aircraft wet-leasing (ACMI) solutions and also offers its clients aircraft on a charter basis. The Company operates an Airbus A320 family aircraft fleet. Avion Express is looking for ambitious...
-
IT Operations Manager Brazil
Há 6 dias
São Paulo, Brasil Avion Express Tempo inteiroWHY US? Avion Express is a narrow-body ACMI (Aircraft, Crew, Maintenance, Insurance) and charter operator. Avion Express provides top-level short and long- term aircraft wet-leasing (ACMI) solutions and also offers its clients aircraft on a charter basis. The Company operates an Airbus A320 family aircraft fleet. Avion Express is looking for ambitious...
-
IT Operations Manager Brazil
Há 7 dias
São Paulo, Brasil Avion Express Tempo inteiroWHY US?Avion Express is a narrow-body ACMI (Aircraft, Crew, Maintenance, Insurance) and charter operator. Avion Express provides top-level short and long- term aircraft wet-leasing (ACMI) solutions and also offers its clients aircraft on a charter basis. The Company operates an Airbus A320 family aircraft fleet. Avion Express is looking for ambitious...
-
Techinical Product Manager
Há 1 mês
São Paulo, Brasil TD SYNNEX Brasil Ltda Tempo inteiroAbout the Role:Evaluates business opportunities to define and optimize the product portfolio through analysis and understanding of targeted markets, market trends, new technology, customer business issues and the competitive environment. Applies broad knowledge of company product capabilities and service offerings with in-depth analysis of market position to...
-
IT Operations Manager Brazil
Há 7 dias
São Paulo, SP, Brasil Avion Express Tempo inteiroWHY US? Avion Express is a narrow-body ACMI (Aircraft, Crew, Maintenance, Insurance) and charter operator. Avion Express provides top-level short and long- term aircraft wet-leasing (ACMI) solutions and also offers its clients aircraft on a charter basis. The Company operates an Airbus A320 family aircraft fleet. Avion Express is looking for ambitious...
-
IT Operations Manager Brazil
Há 7 dias
São Paulo, SP, Brasil Avion Express Tempo inteiroWHY US? Avion Express is a narrow-body ACMI (Aircraft, Crew, Maintenance, Insurance) and charter operator. Avion Express provides top-level short and long- term aircraft wet-leasing (ACMI) solutions and also offers its clients aircraft on a charter basis. The Company operates an Airbus A320 family aircraft fleet. Avion Express is looking for ambitious...
-
Tax Manager
4 semanas atrás
Sao Paulo, Brasil Amazon Servicos de Varejo do Brasil Ltda. Tempo inteiroBachelor degree in law, business or accounting - Experience in tax, finance or a related analytical field experience - Experience with Excel, PowerPoint, Word - Advanced English We are looking for an experienced Tax Manager to focus on Brazil Tax Audit and Planning activities for Amazon Brazil. This position will be based in São Paulo office. Key job...
-
IT Audit Brasil
3 semanas atrás
Sao Paulo, Brasil Global ATS - Portuguese Tempo inteiro**Vaga destinada á KPMG AUDITORES Ltda.** **Inclusão e respeito à diversidade e equidade **fazem parte do DNA da KPMG. Aqui valorizamos e buscamos o "diferente", encorajando, empoderando os nossos colaboradores pra que se sintam parte das nossas conquistas. Independente da sua idade, gênero, raça, cor, credo, orientação, sexual, etnia, origem...
-
IT Project Manager
4 semanas atrás
Sao Paulo, Brasil Shopee Tempo inteiroDepartmentEngineering and Technology- LevelExperienced (Individual Contributor)- LocationBrazil - São PauloThe Engineering and Technology team is at the core of the Shopee platform development. The team is made up of a group of passionate engineers from all over the world, striving to build the best systems with the most suitable technologies. Our engineers...
-
It audit manager
3 semanas atrás
São Paulo, Brasil Netvagas Tempo inteiroO que procuramos em você?Experiência em revisão de riscos e controles de TI, auditoria de controles gerais de TI (ITGC) e auditoria de controles internos automatizados (ITACs).Experiência com trabalhos de revisão ou auditoria do ambiente de controles de TI com base na lei Sarbanes-Oxley.Inglês avançado.Possuir certificação CISA, ISO 27001, COBIT,...
-
Sao Paulo, Brasil Siemens Mobility Tempo inteiro**Job Description**: **Job ID**: - 362284**Company**: - Siemens Healthcare Diagnosticos Ltda.**Organization**: - Siemens Healthineers**Job Family**: - Audit**Experience Level**: - Experienced Professional**Full Time / Part Time**: - Full-time**Remote vs Office**: - Office/Site only**Contract Type**: - Permanent- Você gostaria de se juntar a nós...
-
Pmo Sap Pleno
3 semanas atrás
São Paulo, Brasil Assurance IT Tempo inteiro⚠ 📢 *ASSURANCE IT* contrata *SERVICE MANAGER PLENO/SÊNIOR**SERVICE MANAGER SAP PLENO / SÊNIOR* (02 vagas)Alocação por tempo indeterminado.Atuação