IT Audit Associate
2 semanas atrás
Descrição
Buscamos um Auditor de TI Pleno para uma das maiores empresas de auditoria e consultoria do mundo.
Este(a) profissional será responsável por atuar em projetos de auditoria de TI em campo, garantindo entregas consistentes em temas relacionados aos controles gerais de Tecnologia da Informação e controles internos automatizados, principalmente em auditoria de sistemas, suportando as equipes de auditoria contábil para fins de demonstrações financeiras e atendimento aos requisitos da lei Sarbanes-Oxley; executar e revisar testes específicos de análise de dados com o auxílio de ferramentas automatizadas e metodologia da empresa; 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 práticas de mercado; adotar uma postura proativa diante do escopo técnico de trabalho; propiciar o compartilhamento de conhecimentos e o apoio aos outros membros da equipe.
Para isso, é necessário
graduação completa em Sistema da informação, Ciência da computação, Análise e Desenvolvimento de Sistemas ou áreas Correlatas; experiência 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; atuação em empresas do nosso segmento; proficiência em inglês e certificação CISA, ISO 27001, COBIT, ITIL ou equivalentes serão avaliados como diferencial.
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