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IT Internal Auditor

2 meses atrás

Belo Horizonte, Minas Gerais, Brasil Carmeuse Brasil Tempo inteiro
About the Role

Carmeuse Brasil is seeking a highly skilled IT Internal Auditor to join our team. As an IT Internal Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.

Key Responsibilities
  • Conduct independent, objective assurance and consulting activities to add value and improve our operations.
  • Identify risks driven by business operations and evaluate their impacts in collaboration with Carmeuse Management.
  • Develop an audit plan based on the impact analysis and formulate recommendations to be implemented by the Management to ensure operations continuity, avoid financial damages, comply with regulations, and maintain Carmeuse reputation.
  • Follow up and control the execution of the recommendations.
Requirements and Qualifications
  • Relevant professional experience on IT infrastructure (network, hosting cloud and on-premises) and cybersecurity related matters (Active Directory, SIEM, Security Operations Center, Antivirus, Mobile Devices Management, Multiple Factors of Authentication, Privileged Access Management, back-up & restore processes, crisis management).
  • Relevant experience on ERP functional security: roles & profiles, segregation of duties, release strategy, master data management, user's lifecycle, and accounts administration.
  • Demonstrated experience in the development of Disaster Recovery Plans and Business Continuity Planning.
  • Passionate about the technology and digital landscape.
  • Experience and knowledge about different IT technologies often encountered during IT audits and COBIT, ISO, ITIL methodologies.
  • Experience in data analysis (process mining, data visualization tools such as SAC / PowerBI, Celonis, etc.).
  • Risk-oriented mindset.
  • Team player, willing to share knowledge and to coach team members.
  • Excellent planning and project management skills and able to manage multiple projects at the time.
  • Excellent skillset related to communication and able to simplify IT matters when discussing with non-IT professionals.
  • Resilient and able to adapt easily to changing circumstances and constantly seeking to challenge yourself.
  • Result-oriented, critical mindset combined with analytical skills.
  • Proficient in the use of Microsoft 365.
  • Fluent in English and French.
  • Certifications like ITIL, AWS, CISA and COBIT are a plus.
  • Flexible and willing to travel (up to 20% of the time).
About Carmeuse Brasil

Carmeuse Brasil is a global leader in materials and services innovation with core competencies in mining equipment, material processing, and engineering solutions. We optimize our clients' processes, improve security, and provide high-quality products and services.

Since 1860, we have built our business on trust and integrity. This sets us apart, along with our ability to innovate and collaborate with the people we serve - our clients, shareholders, communities, and employees.

Carmeuse Brasil was established in 2017 through the integration with Óxidos Brasil and Hub de Soluções. In 2019, we acquired Cal Arco Íris, and in 2020, the companies were incorporated by Carmeuse Brasil Soluções Químicas S.A.

Guided by the vision of being the most valuable company in its segment in the country, Carmeuse Brasil aims to provide innovative solutions and products that add value, generate productivity, and provide competitive advantages for our clients. We also offer opportunities and growth for all those who are part of our network of business development.