IT Audit Specialist
1 semana atrás
**Summary**:
The IT Audit Specialist has strong IT technical knowledge and acts as the focal point for IT audit-related matters. He/She is responsible for the assessment of the IT risks within the organisation, design of the audit response and oversight of the execution. He/She builds strong relationship with IT management (MT-1 level) not only by providing assurance, but also by acting as a trusted advisor for strengthening IT organisation's governance and control framework.
**Responsibilities**:
- Prepare audit risk assessment for the IT areas as part of the quarterly audit planning;
- Design the audit response for the IT audit plan;
- Oversee the execution of the IT audit plan;
- Manage the relationship between audit and key stakeholders, balancing audit responsibilities and the added-value to the organisation;
- Lead IT audits from planning through execution till reporting;
- Support the audit team with integrated audits;
- Manage the validation of audit findings closed by the auditees;
- Engage in the development and execution of data analysis;
- Act as a contact point for the region with the Global IT Audit expertise team.
**Requirements**:
Bachelor degree with IT related major;
Master or other post-graduate course preferred;
Fluent English and Spanish preferred;
Capable of understanding the circumstances in the broader context of the bank;
Thorough technical knowledge of IT Risk and Controls, COBIT, Cyber Security, etc;
Industry certifications are required (CISA, CIA, CISM, CISSP, etc.);
Likes to coach teammates;
Collaborative (e.g. hands-on, pro-active).
-
IT Audit Specialist
Há 7 dias
Sao Paulo, Brasil Rabobank Tempo inteiro**Summary**:The IT Audit Specialist has strong IT technical knowledge and acts as the focal point for IT audit-related matters. He/She is responsible for the assessment of the IT risks within the organisation, design of the audit response and oversight of the execution. He/She builds strong relationship with IT management (MT-1 level) not only by providing...
-
It Audit Specialist
Há 2 dias
São Paulo, Brasil Rabobank Tempo inteiroSummary The IT Audit Specialist has strong IT technical knowledge and acts as the focal point for IT audit-related matters. He / She is responsible for the assessment of the IT risks within the organisation, design of the audit response and oversight of the execution. He / She builds strong relationship with IT management (MT-1 level) not only by providing...
-
Internal Audit Specialist
Há 7 dias
Sao Paulo, Brasil AlignTech Tempo inteiro**Join a team that is changing millions of lives.**Transforming smiles, changing livesAt Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never...
-
Internal Audit Specialist
1 semana atrás
Sao Paulo, Brasil AlignTech Tempo inteiro**Join a team that is changing millions of lives.** Transforming smiles, changing lives At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have...
-
Internal Audit Specialist
Há 21 horas
São Paulo, Brasil Mappit Tempo inteiroAt Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever is next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of innovation. Our teams are constantly pushing the...
-
Senior Audit Specialist
2 semanas atrás
Sao Paulo, Brasil SAP Tempo inteiro**We help the world run better****Key Areas of Responsibility and Tasks**- Responsible for the delivery of moderate to high complexity audit assignments, risk assessments, and/or internal control (SOX) review & testing- Internally recognized for Senior level knowledge of audit, risk management, or SOX internal controls- Utilizes demonstrated creativity and...
-
Internal Audit Specialist
2 semanas atrás
São Paulo, Brasil Mappit Tempo inteiroAt Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever is next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of innovation. Our teams are constantly pushing the...
-
Internal Audit Specialist
2 semanas atrás
São Paulo, Brasil Talenses Tempo inteiroDescrição At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever is next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of innovation. Our teams are constantly pushing...
-
IT Internal Audit
Há 4 dias
São Paulo, Brasil DocuSign Tempo inteiro**Company Overview**:Docusign brings agreements to life. Over 1.5 million customers and more than a billion people in over 180 countries use Docusign solutions to accelerate the process of doing business and simplify people’s lives. With intelligent agreement management, Docusign unleashes business-critical data that is trapped inside of documents. Until...
-
IT Internal Audit
Há 5 dias
São Paulo, SP, Brasil DocuSign Tempo inteiro**Company Overview**: Docusign brings agreements to life. Over 1.5 million customers and more than a billion people in over 180 countries use Docusign solutions to accelerate the process of doing business and simplify people’s lives. With intelligent agreement management, Docusign unleashes business-critical data that is trapped inside of documents. Until...