IT Audit Expert

3 semanas atrás


São Paulo, São Paulo, Brasil Rabobank Tempo inteiro

**Job Summary**:

The IT Audit Specialist at Rabobank plays a critical role in assessing and mitigating IT risks within the organization. This position requires a strong understanding of IT technical knowledge and the ability to design and oversee audit responses.

**Key Responsibilities:**

Prepare audit risk assessments for IT areas as part of quarterly audit planning.

Design and implement audit responses for IT audit plans.

Oversee the execution of IT audit plans and manage relationships with key stakeholders.

Lead IT audits from planning through execution and reporting.

Support the audit team with integrated audits and manage the validation of audit findings.

Engage in data analysis and act as a contact point for the region with the Global IT Audit expertise team.

**Requirements:**

Bachelor's degree in an IT-related field.

Master's degree or post-graduate course preferred.

Fluency in English and Spanish preferred.

Strong technical knowledge of IT Risk and Controls, COBIT, Cyber Security, etc.

Industry certifications required (CISA, CIA, CISM, CISSP, etc.).

Ability to coach teammates and collaborate effectively.


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