IT Risk and Compliance Specialist

2 semanas atrás

São Paulo, São Paulo, Brasil beBeeRisk Tempo inteiro R$94.165 - R$162.999

Our organization is seeking a highly skilled IT Risk and Audit professional to join its Business Risk and Audit - IT focus team. As an IT auditor, you will be responsible for performing and assisting internal audit projects and internal control evaluations related to digital processes.

Main Responsibilities
  • Perform and assist internal audit projects and internal control evaluations related to 'digital' processes, such as general IT processes, IT program & project management, 3rd party assurance, security, business IT (automated) controls, RPA, AI and BCP.
  • Coordinate, execute and report on the outcomes of risk management, internal control and internal audit in close collaboration with other involved and impacted functions within the organization, such as IT and global IT program organizations.
  • Provide coaching & development for team members with respect to IT general controls, application controls and other technical expertise's required within Risk & Audit.
  • Support the planning, execution and reporting of the risk, internal control and internal audit activities in your domain to make impact.
Key Requirements
  • Minimum 5 to 8 years of relevant experience.
  • Minimum a bachelor degree in IT, business or economics.
  • Qualified as IT auditor (e.g. CISA, RE or equivalent).
Benefits
  • A strong independent mindset.
  • Experience in international stakeholder management & change.
  • An innovative thinker that challenges the status quo.
Critical Competences
  • Delighting people: connect people (client, talent, employee, society), building strong relationships and delivering client-centric solutions.
  • Performing today: resourcefulness securing and developing resources effectively and efficiently.
  • Leading change: manages ambiguity operating effectively, even when things are not certain or the way forward is not clear.
  • Securing the future: drives vision and purpose painting a compelling picture of the vision and strategy that motivates others into action.
  • Strategic mindset: seeing ahead to future possibilities and translating them into breakthrough strategies.
  • Courage to challenge: shows courage and confidence to speak up skillfully, challenging others even when they are confronted with resistance or unfamiliar circumstances.

You will have the opportunity to work with various stakeholders across the organization and contribute to the development of our audit universe and approaches on IT risks and opportunities.

We value diversity and inclusion at our organization, and we strive to create an environment where everyone can bring their whole selves to work and flourish.

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