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IT Audit Specialist

2 meses atrás

São Paulo, São Paulo, Brasil DocuSign Tempo inteiro
About This Role

We are seeking a highly skilled IT Audit Specialist to join our team at DocuSign. As an IT Audit Specialist, you will play a critical role in ensuring the integrity and security of our systems and processes.

Key Responsibilities
  • Conduct IT risk assessments to identify potential vulnerabilities and develop strategies to mitigate them.
  • 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 test the effectiveness of internal controls and identify areas for improvement.
  • Communicate audit findings and recommendations to management and other stakeholders.
  • Collaborate with cross-functional teams to identify and implement process improvements.
  • Stay up-to-date with emerging technologies and industry trends to ensure our audit processes remain effective and relevant.
Requirements
  • 2+ years of experience in IT audit or a related field.
  • Bachelor's degree in a relevant field, such as accounting, computer science, or information systems.
  • Professional certifications, such as CIA, CISA, or CPA, are highly desirable.
  • Excellent analytical and problem-solving skills, with the ability to communicate complex technical information to non-technical stakeholders.
  • Strong attention to detail and ability to work in a fast-paced environment.
What We Offer
  • A competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • A collaborative and dynamic work environment.
  • Access to the latest technologies and tools.