Risk Management and Internal Control Expert

Há 11 horas

São Paulo, São Paulo, Brasil beBeeRiskManagement Tempo inteiro US$90.000 - US$120.000
Job Opportunity: Risk and Audit Specialist

The Business Risk and Audit function is responsible for providing assurance and recommendations to senior management and the audit committee on management, control, and governance practices. The department plays a crucial role in setting governance standards, advising on internal control improvements, conducting audits, special investigations, and assignments worldwide.

Key Responsibilities:
  • Perform and assist internal audit projects and internal control evaluations related to digital processes, such as general IT processes, IT program & project management, third-party assurance, security, business IT controls, RPA, AI, and BCP.
  • Coordinate, execute, and report on the outcomes of risk management, internal control, and internal audit in collaboration with other functions within the organization.
  • Provide coaching and development for team members with respect to IT general controls, application controls, and technical expertise required within Risk & Audit.
  • Support the planning, execution, and reporting of risk, internal control, and internal audit activities in your domain to drive impact.
Requirements:
  • Minimum 5-8 years of relevant experience.
  • Minimum Bachelor's degree in IT, business, or economics.
  • Qualified as IT auditor (e.g., CISA, RE, or equivalent).
Competencies:
  • Delighting people: connecting people, building strong relationships, and delivering client-centric solutions.
  • Performing today: resourcefulness, securing, and developing resources effectively and efficiently.
  • Leading change: managing ambiguity, operating effectively in uncertain situations.
  • Securing the future: driving vision and purpose, painting a compelling picture of the vision and strategy.
  • Strategic mindset: seeing ahead to future possibilities and translating them into breakthrough strategies.
  • Courage to challenge: showing courage and confidence to speak up skillfully, challenging others even when confronted with resistance or unfamiliar circumstances.

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