IT Internal Auditor

We are looking for an IT Internal Auditor to join the team of our client – a company specialized in the banking and financial services area.

What will be your main tasks and responsibilities?

• Perform internal auditing actions in systems security, information technologies and communications, according to the annual aproved plan, covering audit preparation and planning, execution and final reporting;
• Oversee and ensure the implementation of improvement points, corrections and adjustments that may have been identified.

What will be required from you?

• Degree in Computer Science, Engineering, or other similar area;
• Minimum of 02 years of experience in a similar role, namely IT auditing or risk analysis for information systems and technologies;
• Previous experience and exposure to technological areas related to governance, security, infrastructure control and administration (for example with hybrid clouds, web portals, integrated communicatons and remote access) as well as applications such as SAP, Oracle and OpenText;
• Previous knowledge in the following topics will be valued:

- International standards, methodologies and auditing processes (COSO, COBIT, ITIL, IPPF, RGPD);

- Background in applying auditing techniques and methodologies (CAAT — auditing techniques supported by computer);

- Professional certification in subjects elated to internal auditing (CISA, CIA, CFSA);

- Previous experience in risk evaluation related to cybersecurity and cloud solutions.

• Critical sense and analytical skills;
• Ability to work successfully within a team and positive attitude towards change;
• Good communication and relational skills;
• Fluency in English, written and spoken.

Sounds like you? Send us your CV and let’s talk!

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