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Internal IT Auditor

2 meses atrás

São Paulo, São Paulo, Brasil Rabobank Gruppe Tempo inteiro
About the Role

We are seeking a highly skilled Internal IT Auditor to join our team at Rabobank Gruppe. As an Internal IT Auditor, you will play a critical role in ensuring the effective governance and control of our IT systems and processes.

Key Responsibilities
  1. IT Audit and Risk Management: Execute IT and integrated audits, participating in audit teams and carrying out activities delegated by the auditors in charge of the work or by the Regional Audit Manager.
  2. Risk Identification and Mitigation: Identify the risks existing in the audited processes, proposing an approach to assess the adequacy of the controls implemented by management to mitigate existing risks.
  3. Communication and Collaboration: Attend and lead meetings (in English) to understand workflows, processes, and activities and discuss audit findings and final reports.
  4. Documentation and Reporting: Document audit work in English according to the professional practices and Rabobank methodology, and prepare audit findings, draft audit reports, within the established deadlines and in accordance with the quality standards required by the audit methodology in force.
  5. Monitoring and Follow-up: Monitor the implementation status of audit findings and report the status to senior management.
  6. Professional Development: Involvement in new projects and initiatives carried out by the Bank in order to stay up to date on the Bank's products and processes.
  7. Support and Collaboration: Support on the preparation of audit programs, defining the audit approach to address the identified risks.
Requirements
  1. Education: Bachelor's degree in IT or equivalent courses.
  2. Interpersonal Skills: Able to relate equally to all levels of the organization and to work in team and towards a good working environment.
  3. Professional Qualities: Proactiveness, skepticism, and independence.
  4. Language Skills: Advanced English and Spanish would be a plus.
  5. Technical Skills: Data analytics experience is a plus, and industry certifications (CISA, CIA, CISM, CISSP, etc.) are a plus.
  6. Organizational Skills: Planning and organizational skills.
  7. Independence: Ability to perform work independently.
  8. Industry Knowledge: Experience with the financial industry and ability to keep on track with the industry trends.