
Senior IT Audit Manager
Há 3 dias
Leading a global team, we seek an experienced IT Senior Auditor to lead risk-based IT audits, integrated audits with finance/operational audit teams and perform SOX work.
Key Qualifications:
- Proven experience in leading technology and SOX audit assignments from planning to reporting phase;
- Excellent knowledge of NIST cybersecurity framework standards and data privacy regulations such as CCPA, CPPA, LGPD and GDPR;
- Strong analytical skills to assess key organization risks and develop effective remediation plans;
- Drafting comprehensive audit reports and presenting findings to management;
- Coaching team members on technical aspects and providing timely feedback;
- Managing multiple priorities while dealing with ambiguity;
Benefits include:
- Opportunities for professional growth and development;
- Collaborative team environment;
- Recognition for outstanding performance;
- Travel opportunities up to 25%.
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IT Audit Professional
Há 2 dias
São Paulo, São Paulo, Brasil beBeeAuditor Tempo inteiro R$180.000 - R$240.000Job Description:As a Senior IT Auditor, you will lead and execute IT and integrated audits across the enterprise. Your responsibilities will include assessing IT systems and processes for compliance with internal policies and industry best practices.You will identify control gaps and performance exceptions, assess potential impacts, and recommend remediation...
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It Audit Specialist
2 semanas atrás
São Paulo, São 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...
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Internal Audit Manager
2 semanas atrás
São Paulo, São Paulo, Brasil COFCO International Tempo inteiroInternal Audit ManagerCOFCO International (CIL) is seeking an Internal Audit Manager based in Sao Paulo, Brazil. This role will primarily focus on internal audit of the Brazil region and will also support audits in other global regions when necessary. The Internal Audit Manager will assist the Head of Internal Audit, Brazil and wider Internal Audit teams in...
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IT Senior Risk Manager
Há 7 dias
São Paulo, São Paulo, Brasil beBeeCybersecurity Tempo inteiro R$1.000.000 - R$1.300.000Job OpportunityThe Senior IT Auditor role involves leading and performing risk-based IT audits, integrated audits working with the finance/operational audit team and also performing SOX work. This position will be working in a collaborative environment to deliver results where knowledge, experiences and internal/external networks can be leveraged to achieve...
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Senior Audit Manager, FinCrime
Há 7 dias
São Paulo, São Paulo, Brasil OKX Tempo inteiro US$90.000 - US$120.000 por anoWho We Are: At OKX, we believe that the future will be reshaped by Crypto, ultimately contributing to every individual's freedom OKX began as a crypto exchange giving millions of people access to crypto trading and over time becoming among the largest platforms in the world. In recent years, we have developed one of the most connected Web3 wallets used by...
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Senior Audit Manager, Fincrime
Há 7 horas
São Paulo, São Paulo, Brasil buscojobs Brasil Tempo inteiroOverviewAt OKX, we believe that the future will be reshaped by Crypto, ultimately contributing to every individual's freedom. OKX began as a crypto exchange and has grown to become among the largest platforms in the world, with a Web3 wallet used by millions to access decentralized crypto applications (dApps). We are trusted by hundreds of large institutions...
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Senior Audit Manager, FinCrime
Há 7 dias
São Paulo, São Paulo, Brasil OKX Tempo inteiro US$150.000 - US$200.000 por anoWho We AreAt OKX, we believe that the future will be reshaped by Crypto, ultimately contributing to every individual's freedom.OKX began as a crypto exchange giving millions of people access to crypto trading and over time becoming among the largest platforms in the world. In recent years, we have developed one of the most connected Web3 wallets used by...
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IT Project Manager
Há 2 dias
São Paulo, São Paulo, Brasil Mobiz IT Tempo inteiroIT Consulting - Project Manager - 100% Remote About Mobiz Mobiz is an information technology firm, and we do three things exceptionally well: cloud and network automation, digital transformation, and data protection. Double-digit growth year-over-year has driven us to expand our team and ensure we stay ahead of the curve. What You Can Expect Every day at...
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Senior Audit Manager, FinCrime
1 semana atrás
São Paulo, São Paulo, Brasil OKX Tempo inteiroAt OKX, we believe that the future will be reshaped by Crypto, ultimately contributing to every individual's freedom. OKX began as a crypto exchange giving millions of people access to crypto trading and over time becoming among the largest platforms in the world. In recent years, we have developed one of the most connected Web3 wallets used by millions to...
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Audit Manager
3 semanas atrás
São Paulo, São Paulo, Brasil Citi Tempo inteiro**Responsibilities**:- Consistently develop, execute, and deliver audit reports, Internal Audit and Regulatory issue validation as well as business monitoring and risk assessment in a timely manner and in accordance with Internal Audit and Regulatory standards.- Collaborate with teams across the business and determine the impact on overall control...