Internal Audit Specialist

Há 2 dias


São Paulo, São Paulo, Brasil Rge Tempo inteiro

Grow your career with RGE

We offer an exciting and dynamic work environment where you can enhance your career journey. Here's a summary of the role:

Job Summary:

This role involves planning, managing, and executing digital and technological audit tasks across various technology areas, including IT system development, general controls, SAP applications, data integrity, and infrastructure.

Key Responsibilities:
  • Plan, manage, and execute internal audit projects focusing on digital processes and technology information in various expertise areas, including IT system development, IT general controls (ITGC), SAP, and data management.
  • Conduct risk assessments on technology information processes and their components.
  • Evaluate the suitability of TI control designs and implementations in business processes or during project execution.
Requirements:

To succeed in this role, we recommend that you have the following skills and qualifications:

  • A degree in a related field.
  • At least 3 to 5 years of working experience in a similar role.
  • Willingness to relocate to the job location.

RGE collects, uses, processes, and discloses personal information only as permitted by applicable laws. We appreciate your interest in joining our team.


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