IT Audit Manager
6 meses atrás
Qual o seu momento de carreira? Você se identifica com a área de Auditoria de Tecnologia? Possui experiência com auditoria de controles gerais de TI? Gosta de lidar com desafios que te façam crescer e te dão visibilidade? Tem alto nível de comprometimento, orientação para resultados, organização, flexibilidade, habilidade para transitar entre diferentes áreas? Tem interesse em fazer parte do nosso time de IT AUDIT, na área de Auditoria e trabalhar em nossa estrutura em São Paulo?
Com a dependência crescente da Tecnologia da Informação, manter uma estrutura de controles para mitigação de riscos relacionados a TI é fundamental. Trabalhamos com o propósito de mapear, entender e avaliar riscos e controles relativos ao ambiente de tecnologia da informação e o seu impacto no ambiente de controles internos e nos negócios das Organizações. Atendemos empresas nacionais e multinacionais, líderes de mercado e dos mais variados portes e setores.
Caso seja aprovado(a), você terá a oportunidade de:
• Gerenciar projetos de auditoria de TI em campo, garantindo entregas consistentes em temas relacionados aos controles gerais de tecnologia da informação e controles internos automatizados; • Executar e revisar testes específicos de análise de dados com o auxílio de ferramentas automatizadas e metodologia da KPMG;
• Identificar riscos, controles e diagnosticar deficiências em processos e controles de tecnologia da informação por meio do mapeamento e da revisão de processos, propondo recomendações de melhoria compatíveis com as melhores práticas de mercado;
• Suportar as equipes de auditoria contábil para fins de demonstrações financeiras e atendimento aos requisitos da lei Sarbanes-Oxley;
• Fomentar o compartilhamento de conhecimentos e atuar no desenvolvimento de membros do time;
• Ter experiência em revisão de riscos e controles de TI, auditoria de controles gerais de TI (GITC) e auditoria de controles internos automatizados (ITACS);
• Ter experiência com trabalhos de revisão ou auditoria do ambiente de controles de TI com base na lei Sarbanes-Oxley é um diferencial;
• Possuir certificação CISA, ISO 27001, COBIT, ITIL ou equivalentes será um diferencial; • Ter habilidades de liderança e gestão de equipe;
• Ser capaz de gerenciar projetos de auditoria de TI de forma eficiente e eficaz.
O que procuramos em você?
• Experiência em revisão de riscos e controles de TI, auditoria de controles gerais de TI (ITGC) e auditoria de controles internos automatizados (ITACs).
• Experiência com trabalhos de revisão ou auditoria do ambiente de controles de TI com base na lei Sarbanes-Oxley.
• Inglês avançado.
• Possuir certificação CISA, ISO 27001, COBIT, ITIL ou equivalentes será um diferencial.
- Local de trabalho: São Paulo, SP
- Regime de contratação de tipo: Efetivo – CLT
- Jornada: Período Integral
- Área e especialização profissional: Auditoria - Auditoria Externa
- Nível hierárquico: Gerente
Tempo de experiência: Entre 3 e 5 anos
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