It audit manager
Há 1 mês
O 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, ITIL ou equivalentes será um diferencial.
Caso seja aprovado(a), você terá a oportunidade de:
- 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 análise de dados com o auxílio de ferramentas automatizadas e metodologia da KPMG;
- 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;
- Suportar as equipes de auditoria contábil 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 será um diferencial;
- Ter habilidades de liderança e gestão de equipe;
- Ser capaz de gerenciar projetos de auditoria de TI de forma eficiente e eficaz.
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