It internal auditor

2 meses atrás

Belo Horizonte, Brasil Netvagas Tempo inteiro

Your Profile:

  • Relevant professional experience on IT infrastructure (network, Hosting Cloud and on-premises) and cybersecurity related matters (Active Directory, SIEM, Security Operations Center, Antivirus, Mobile Devices Management, Multiple Factors of Authentication, Privileged Access Management, back-up & restore processes, crisis management). 
  • Relevant experience on ERP functional security: roles & profiles, segregation of duties, release strategy, master data management, users lifecycle, and accounts administration. 
  • Demonstrated experience in the development of Disaster Recovery Plans and Business Continuity Planning. 
  • You are passionate about the technology and digital landscape;  
  • You have experience and knowledge about different IT technologies often encountered during IT audits and COBIT, ISO, ITIL methodologies; 
  • You have experience in data analysis (process mining, data visualization tools such as SAC / PowerBI, Celonis, etc.). 
  • You have a risk-oriented mindset; 
  • You are a team player, is willing to share knowledge and to coach team members; 
  • You have excellent planning and project management skills and you are able to manage multiple projects at the time; 
  • You have excellent skillset related to communication and can simplify IT matters when discussing with non-IT professionals; 
  • You are resilient and can adapt easily to changing circumstances and are constantly seeking to challenge yourself; 
  • You are result-oriented, have a critical mindset combined with analytical skills; 
  • You are proficient in the use of Microsoft 365; 
  • Fluent in English and French; 
  • Certifications like ITIL, AWS, CISA and COBIT are a plus; 
  • You are flexible and willing to travel (up to 20% of the time). 

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.  

Thanks to a deep understanding of business operations and processes, in collaboration with Carmeuse Management, identify risks driven by business operations and evaluate their impacts. Develop an audit plan based on the impact analysis and formulate recommendation to be implemented by the Management to ensure operations continuity, avoid financial damages, comply with regulations, and maintain Carmeuse reputation. The follow-up and control of the execution of the recommendation is also under the responsibility of Internal audit. 



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