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IT Auditor

2 meses atrás

São Paulo, São Paulo, Brasil DocuSign, Inc. Tempo inteiro
About the Role

We are seeking a highly skilled IT Auditor to join our Internal Audit team at DocuSign, Inc. As an IT Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Conduct IT risk assessments to identify and mitigate potential risks to our business
  • Perform audits of various technologies and IT functions to ensure compliance with regulatory requirements and industry standards
  • Assess the design and operating effectiveness of internal controls to ensure they are adequate and functioning as intended
  • Develop and implement audit plans to prioritize and schedule audit tests, and interact with auditees to obtain necessary information
  • Contribute to the identification of operational efficiencies and changes in auditing operations
  • Evaluate controls designed to prevent or detect fraud, including management override of controls
  • Prepare and present findings and recommendations to management
  • Communicate audit results and recommendations to management and other stakeholders
  • Participate in audit teams and department committees to ensure effective collaboration and knowledge sharing
  • Stay up-to-date with industry and risk management best practices, trends, and standards
Requirements
  • 2+ years of audit experience, preferably in a Big 4 or equivalent firm
  • Bachelor's degree and certifications in a relevant field, such as CIA, CISA, and/or CPA
  • Fluent in English
  • Understanding of audit principles, including risk assessment, materiality, and sufficiency of audit evidence
  • Understanding of relevant regulations and industry standards, such as SSAE 18/SOC, COSO, and COBIT
  • Experience working with a SaaS platform
  • Experience understanding, analyzing, and communicating complex information to various audiences
Preferred Qualifications
  • Self-sufficiency in managing and prioritizing audit workload
  • Passion for audit, compliance, governance, information security, privacy, and risk
  • Excellent project management and problem-solving skills
About DocuSign

At DocuSign, we are committed to building trust and making the world more agreeable for our employees, customers, and communities. We value diversity, equity, and inclusion, and strive to create a workplace where everyone feels valued and empowered to succeed.