Audit Assurance Specialist

Há 4 dias

São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro US$80.000 - US$125.000
Job Title: Audit Assurance Professional

As an integral member of our Internal Audit team, you will play a pivotal role in ensuring the effectiveness and efficiency of our governance, risk management, and internal control processes.

The role involves planning and executing global IT and operational audits, as well as contributing to the annual risk assessment process and development of the annual audit plan. You will deliver high-quality testing, audits, reviews, and advisory projects, with participation in all phases: planning/scoping, fieldwork, and reporting.

Key Responsibilities:
- Understand the business and technology environment; effectively partner with stakeholders to understand associated risk and control environment
- Contribute to the annual risk assessment process and the development of the annual audit plan
- Deliver on time, high quality testing/audits, reviews, and advisory projects, with participation in all phases: planning/scoping, fieldwork, and reporting
- Evaluate compliance against legal, regulatory, policy and procedural requirements, and industry frameworks and best practices
- Assess design and operating effectiveness of controls through inquiry, observation, and inspection testing
- Identify, draft, and validate issues with business partners, accounting for impact, root cause, and risk severity
- Work with issue owners to drive the development of sustainable actions to remediate issues; regularly monitor issue progress and validate closure
- Provide credible challenge to stakeholders in all areas of audit coverage

Required Skills and Qualifications:
- Knowledge of IT general computer controls, Information Security controls, and related processes and frameworks (i.e. NIST, COBIT, COSO, ISO)
- Knowledge of third party assurance reporting and frameworks (SOC, ISAE3000) is a plus
- Exposure to multiple computing environments (i.e. AWS, Mainframe, UNIX/Linux)
- Exposure and/or experience related to payments-related products and services, Open Banking, Data Management, and Artificial Intelligence is a plus
- Professional credentials (e.g., CIA, CISA, CISSP, or equivalent) are a plus

Benefits:
- Self-starter with ability to work independently and in a team setting
- Ability to handle multiple tasks and consistently meet established deadlines
- Travel opportunities based on need, 10% maximum

Information Security Responsibility:
- Abide by our security policies and practices;
- Ensure the confidentiality and integrity of the information being accessed;
- Report any suspected information security violation or breach;

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