Internal IT Auditor

4 semanas atrás


São Paulo, São Paulo, Brasil Rabobank Gruppe Tempo inteiro

Contribute to the improvement of Rabobank Gruppe's governance by assessing the control environment of IT areas and processes, identifying risks that are not adequately controlled and proposing recommendations for process improvement.

Key Responsibilities:

  1. Participate in IT and integrated audits, collaborating with audit teams and executing activities delegated by auditors or the Regional Audit Manager.
  2. Identify and evaluate IT-related risks, developing effective mitigation strategies to ensure the organization's IT infrastructure is secure and compliant.

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