IT Audit Specialist

3 semanas atrás


Sao Paulo, Brasil Rabobank Tempo inteiro

**Summary**:
The IT Audit Specialist has strong IT technical knowledge and acts as the focal point for IT audit-related matters. He/She is responsible for the assessment of the IT risks within the organisation, design of the audit response and oversight of the execution. He/She builds strong relationship with IT management (MT-1 level) not only by providing assurance, but also by acting as a trusted advisor for strengthening IT organisation's governance and control framework.

**Responsibilities**:

- Prepare audit risk assessment for the IT areas as part of the quarterly audit planning;
- Design the audit response for the IT audit plan;
- Oversee the execution of the IT audit plan;
- Manage the relationship between audit and key stakeholders, balancing audit responsibilities and the added-value to the organisation;
- Lead IT audits from planning through execution till reporting;
- Support the audit team with integrated audits;
- Manage the validation of audit findings closed by the auditees;
- Engage in the development and execution of data analysis;
- Act as a contact point for the region with the Global IT Audit expertise team.

**Requirements**:
Bachelor degree with IT related major;
Master or other post-graduate course preferred;
Fluent English and Spanish preferred;
Capable of understanding the circumstances in the broader context of the bank;
Thorough technical knowledge of IT Risk and Controls, COBIT, Cyber Security, etc;
Industry certifications are required (CISA, CIA, CISM, CISSP, etc.);
Likes to coach teammates;
Collaborative (e.g. hands-on, pro-active).


  • Audit Specialist

    2 meses atrás


    Sao Paulo, Brasil COFCO International North America Tempo inteiro

    **Location**: Sao Paulo, São Paulo, BR Com 11.000 pessoas em 35 países, a COFCO International é a plataforma de negócios agricolas no exterior da COFCO Corporation, a maior empresa de alimentos e agricultura da China. A COFCO International está focada em ser lider mundial em grãos, oleaginosas e cadeias de fornecimento de açúcar, com ativos nas...

  • Internal Audit Specialist

    2 meses atrás


    Sao Paulo, Brasil AlignTech Tempo inteiro

    **Join a team that is changing millions of lives.** Transforming smiles, changing lives At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have...

  • Aps Specialist

    3 semanas atrás


    Sao Paulo, Brasil BNP Paribas Tempo inteiro

    APS SPECIALIST - GM IT (Nº DO VAGA: BRA000327) ** Descrição **The Specialist will be responsible for**: - Collect, assess and design business requirements into IT specifications - Create, keep accurate and publish IT Key Performance - Indicators(KPI) such as: Total vs open Tickets, Projects Status, Number of Critical Bugs - Disaster Recovery TO and...

  • IT Specialist

    2 meses atrás


    Sao Paulo, Brasil Yara Tempo inteiro

    Date posted: Nov 15, 2023- Location: São Paulo, São Paulo, BR- Job Function: Information Technology- Job Type: Permanent- Job Requisition ID: 18021**IT Specialist**: **About the Unit**: **Responsibilities**: **Profile**: **Additional Information**: **Contact details**:

  • Senior Audit Specialist

    2 meses atrás


    Sao Paulo, Brasil SAP Tempo inteiro

    **We help the world run better** **Senior Audit Specialist** **Purpose & Objective of Position** - Responsible for the delivery of moderate to high complexity audit assignments **Expectations & Tasks** - Internally recognized for Senior level knowledge of audit - Utilizes demonstrated creativity and specialist professional knowledge to deliver high...

  • Aps Specialist

    3 semanas atrás


    Sao Paulo, Brasil BNP Paribas Tempo inteiro

    APS SPECIALIST - GB IT (Nº DO VAGA: BRA000333) ** Descrição **The Specialist will be responsible for**: - Support to End-Users Applications in Staging Environments - Act in conjunction with Infrastructure and Service-Desk to - keep the Production environment safe and stable - Business relationship with internal stakeholders and Support Vendors...

  • IT Audit Associate

    2 semanas atrás


    São Paulo, Brasil Patria Investments Tempo inteiro

    About PatriaPatria is, essentially, a long-lasting and resilient entrepreneurial Partnership, that continually observes reality, anticipates trends and adapts to capture them. Here we are home to professionals who carry this entrepreneurial spirit, who know how to transform ideas into real business opportunities, and who are engaged in the development and...

  • IT Audit Associate

    2 semanas atrás


    São Paulo, Brasil Patria Investments Tempo inteiro

    About PatriaPatria is, essentially, a long-lasting and resilient entrepreneurial Partnership, that continually observes reality, anticipates trends and adapts to capture them. Here we are home to professionals who carry this entrepreneurial spirit, who know how to transform ideas into real business opportunities, and who are engaged in the development and...

  • Aps Specialist

    3 semanas atrás


    Sao Paulo, Brasil BNP Paribas Tempo inteiro

    **The Specialist will be responsible for**: Collect, assess and design business requirements into IT specifications Create, keep accurate and publish IT Key Performance Indicators(KPI) such as: Total vs open Tickets, Projects Status, Number of Critical Bugs Disaster Recovery TO and RPO Support Vendors relationship management; Support and formalize local...

  • Senior Audit Specialist

    2 semanas atrás


    São Paulo, Brasil SAP Tempo inteiro

    Bring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services...

  • Senior Audit Specialist

    4 semanas atrás


    São Paulo, Brasil SAP Tempo inteiro

    Bring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services...

  • IT Project Specialist

    2 semanas atrás


    Sao Paulo, Brasil COFCO International North America Tempo inteiro

    **Location**: Sao Paulo, São Paulo, BR Summary Description of Position The Information Technology Specialist is responsible for the effective operation of information technology (IT) services and support across the organization. The IT Specialist serves as a technical expert for the development, implementation, management, and support of systems. The IT...

  • IT Project Specialist

    2 semanas atrás


    Sao Paulo, Brasil COFCO International North America Tempo inteiro

    **Location**: Sao Paulo, São Paulo, BR Summary Description of Position The Information Technology Specialist is responsible for the effective operation of information technology (IT) services and support across the organization. The IT Specialist serves as a technical expert for the development, implementation, management, and support of systems. The IT...

  • IT Project Specialist

    2 semanas atrás


    Sao Paulo, Brasil COFCO International North America Tempo inteiro

    **Location**: Sao Paulo, São Paulo, BR Summary Description of Position The Information Technology Specialist is responsible for the effective operation of information technology (IT) services and support across the organization. The IT Specialist serves as a technical expert for the development, implementation, management, and support of systems. The IT...

  • IT Audit Associate

    3 semanas atrás


    São Paulo, SP, Brasil Patria Investments Tempo inteiro

    About Patria Patria is, essentially, a long-lasting and resilient entrepreneurial Partnership, that continually observes reality, anticipates trends and adapts to capture them. Here we are home to professionals who carry this entrepreneurial spirit, who know how to transform ideas into real business opportunities, and who are engaged in the development and...

  • IT Audit Associate

    2 semanas atrás


    São Paulo, SP, Brasil Patria Investments Tempo inteiro

    About Patria Patria is, essentially, a long-lasting and resilient entrepreneurial Partnership, that continually observes reality, anticipates trends and adapts to capture them. Here we are home to professionals who carry this entrepreneurial spirit, who know how to transform ideas into real business opportunities, and who are engaged in the development and...

  • IT Audit Associate

    3 semanas atrás


    São Paulo, Brasil Patria Investments Tempo inteiro

    About PatriaPatria is, essentially, a long-lasting and resilient entrepreneurial Partnership, that continually observes reality, anticipates trends and adapts to capture them. Here we are home to professionals who carry this entrepreneurial spirit, who know how to transform ideas into real business opportunities, and who are engaged in the development and...

  • IT Audit Associate

    2 semanas atrás


    São Paulo, Brasil Patria Investments Tempo inteiro

    About PatriaPatria is, essentially, a long-lasting and resilient entrepreneurial Partnership, that continually observes reality, anticipates trends and adapts to capture them. Here we are home to professionals who carry this entrepreneurial spirit, who know how to transform ideas into real business opportunities, and who are engaged in the development and...

  • IT Audit Associate

    3 semanas atrás


    São Paulo, Brasil Patria Investments Tempo inteiro

    About PatriaPatria is, essentially, a long-lasting and resilient entrepreneurial Partnership, that continually observes reality, anticipates trends and adapts to capture them. Here we are home to professionals who carry this entrepreneurial spirit, who know how to transform ideas into real business opportunities, and who are engaged in the development and...

  • IT Audit Associate

    3 semanas atrás


    são paulo, Brasil Patria Investments Tempo inteiro

    About Patria Patria is, essentially, a long-lasting and resilient entrepreneurial Partnership, that continually observes reality, anticipates trends and adapts to capture them. Here we are home to professionals who carry this entrepreneurial spirit, who know how to transform ideas into real business opportunities, and who are engaged in the development and...