Advanced Risk-Based IT Auditor

Há 7 dias

São Paulo, São Paulo, Brasil beBeeAuditor Tempo inteiro US$90.000 - US$120.000

Job Title: IT Senior Auditor

This is a challenging role for an experienced IT Auditor who will lead and perform risk-based IT audits. The successful candidate will have a strong understanding of IT General Controls, auditing and control practices, and the ability to communicate effectively with senior management.

About the Role

The Audit team is responsible for developing, planning, and evaluating internal audit programs for the organization's accounting and statistical records and the activities of various departments. As a Senior IT Auditor, you will be responsible for leading and executing technology and SOX audit global assignments, coordinating internal resources to deliver on time and budget.

Your Key Responsibilities
  • Lead and execute technology and SOX audit global assignments successfully from planning to reporting phase;
  • Support management to perform effective risk assessment as part of the pre-planning work for audits;
  • Plan and develop audit programs to assess key organization risks, including the clear documentation of Test of Design (TOD) and Test of Effectiveness (TOE) for the IT controls/ processes in the scope of audit;
  • Draft audit reports, summarizing audit results following department methodology;
  • Ensure audit conclusions are fact-based on a complete understanding of the process, controls, risk and root cause;
  • Effectively communicate audit results and partner with management to develop remediation plans;
  • Assist team members by providing relevant technical support and coaching during different audit phases as well as providing timely feedback to them;
  • Support management to perform effective risk assessment for following year IT IA audit plan;
  • Lead or support consulting projects to assist management in assessing or addressing an identified emerging risk;
  • Abilities collaborating with systems integrators in developing business controls in SAP and other key technical platforms;
  • Help develop team and drive followership through strong interpersonal and leadership skills;
  • Prioritize and effectively manage multiple tasks/deadlines while dealing with ambiguity;
  • 15-25% travel is required.
Requirements
  • Bachelor Degree;
  • 4+ years experience performing risk-based information technology audits;
  • Audit or operational experience within the IT process areas such as cybersecurity, internet of things, vendor management, data governance and privacy;
  • Relevant certification (CISA) earned or in progress and achieved within the first year in this role;
  • Excellent written and verbal English communication skills;
Preferred Skills and Qualifications
  • Degree in Computer Science, Information Systems or Electrical and Computer Engineering;
  • Previous experience working within one of the Big Four Audit Companies;
  • Additional relevant certifications;
  • 2+ experience as a supervisor or lead position with organizational and leadership abilities;
  • In-depth understanding of auditing and control practices;
  • Proficient in Google Suite and SAP system;
  • Abilities and/or a proven record of identifying key risks and controls, knowledge of Sarbanes-Oxley readiness, controls optimization;
  • Abilities collaborating with systems integrators in developing business controls in SAP;

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