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IT Governance Specialist
2 meses atrás
At Rabobank Gruppe, we are seeking a highly skilled Internal IT Auditor to join our team. As an Internal IT Auditor, you will play a critical role in ensuring the effective governance of our IT systems and processes.
Key Responsibilities:- 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;
- 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;
- Attend and lead meetings to understand workflows, processes, and activities and discuss audit findings and final reports;
- Document audit work according to professional practices and Rabobank methodology;
- Prepare audit findings, draft audit reports, and present them to senior management;
- Monitor the implementation status of audit findings and report the status to senior management;
- Support the preparation of audit programs and define the audit approach to address identified risks;
- Bachelor's degree in IT or equivalent courses;
- Ability to relate equally to all levels of the organization and work in a team environment;
- Proactiveness, skepticism, and independence;
- Advanced English and Spanish language skills;
- Data analytics experience and industry certifications are a plus;
- Planning and organizational skills, ability to perform work independently, and experience with the financial industry;
We believe that diversity and different perspectives enrich our world and our efforts. Everyone is welcome to apply to Rabobank Brazil vacancies.
