IT Audit Senior

2 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 nacional ou deficiência, te convidamos a fazer diferença. Te convidamos a ser KPMG

Qual o seu momento de carreira? Você se identifica com a área de Auditoria de Tecnologia? Possui experiência com auditoria de controles gerais de TI? Gosta de lidar com desafios que te façam crescer e te dão visibilidade? Tem alto nível de comprometimento, orientação para resultados, organização, flexibilidade, habilidade para transitar entre diferentes áreas?

Tem interesse em fazer parte do nosso time de
**IT AUDIT, **na área de
**Auditoria **e trabalhar em nossa estrutura em São Paulo
**?**

Com a dependência crescente da Tecnologia da Informação, manter uma estrutura de controles para mitigação de riscos relacionados a TI é fundamental. Trabalhamos com o propósito de mapear, entender e avaliar riscos e controles relativos ao ambiente de tecnologia da informação e o seu impacto no ambiente de controles internos e nos negócios das Organizações. Atendemos empresas nacionais e multinacionais, líderes de mercado e dos mais variados portes e setores.

**Inspirar confiança e empoderar a mudança. Esse é o nosso propósito na KPMG.
**O que nosso time faz?**
- Somos apaixonados pelo que fazemos e prezamos pelo alto nível de qualidade em nossas entregas, além de adorarmos trabalhar em equipe; **#Together**:

- Nos comprometemos com a entrega de soluções customizadas para cada cliente, fornecendo estratégias baseadas nas melhores práticas de mercado; **#Excellence**:

- Trabalhamos com o propósito de mapear, entender e avaliar riscos e controles relativos ao ambiente de tecnologia da informação e o seu impacto no ambiente de controles internos e nos negócios das Organizações; **#Courage**:

- Atendemos empresas nacionais e multinacionais, líderes de mercado e dos mais variados portes e setores. **#ForBetter**:

- Colaboramos nos processos de automação e inovação da KPMG. Prezamos por uma postura proativa e de compartilhamento de conhecimentos e apoio aos demais membros da equipe.# **Integrity**

**O que procuramos em você?
- Liderar 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 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.
- Adotar uma postura proativa diante do escopo técnico de trabalho.
- Propiciar o compartilhamento de conhecimentos e o apoio aos outros membros da equipe.
- Experiência em revisão de riscos e controles de TI, auditoria de controles gerais de TI (GITC) 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.
- Nível de proficiência em inglês.
- Possuir certificação CISA, ISO 27001, COBIT, ITIL ou equivalentes será um diferencial.

**Quais as vantagens de ser KPMG?**
- Vale Refeição;
- Vale Alimentação;
- Assistência médica
- Assistência odontológica
- Vale transporte
- Benefício Bem-estar (Academia)
- Convênio Farmárcia
- Seguro de Vida
- KPMG Prev
- Auxílio Creche
- Incentivo Segunda Graduação
- Incentivo a Idiomas (adicional de fluência, curso, imersão)
- Subsídio do órgão de classe
- Brinde Casamento
- Brinde Nascimento

**Como será o processo seletivo?**

**Venha fazer parte do nosso time de pessoas extraordinárias**

**Siga a KPMG nas redes sociais.**

**Compartilhe esta Vaga

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