IT Audit Manager

Há 1 mês


SÃo Paulo, Brasil Randstad Brasil Tempo inteiro
Descrição da vaga:
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 específicos de anÃlise de dados com o auxílio 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 compatíveis 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
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