Auditor de TI Sênior (ITGC & Cybersecurity)
Core
Execute and coordinate IT Audit projects focusing on IT General Controls (ITGC), Cybersecurity, IT Governance, and Risk Management.
Role type
Senior IT Auditor (ITGC & Cybersecurity)
Builds
Audit reports, risk matrices, and action plans to mitigate technological and information security risks.
Domain
Information Technology / Cybersecurity / Risk Management
Required skills
ITGC audit execution, Cybersecurity audit, Root cause analysis, Executive reporting, Working Papers (TOD/TOE) creation, Risk & Control Matrix (MRC) development, Regulatory interpretation, Framework application (NIST, COBIT, ITIL, ISO 27001), Interviewing stakeholders
Preferred skills
Big Four experience, SOX audit experience, OT/ICS environment experience, Automation (TA), IoT, AI, Data & Analytics tools, Cyber Assessment & Maturity projects
Technologies
NIST CSF, COBIT 2019, ITIL 4, ISO/IEC 27001, ISO/IEC 27002, 5W2H methodology
Responsibilities
Plan, execute, and deliver IT audits; Structure Working Papers for control testing; Conduct root cause analysis for findings; Develop action plans for identified issues; Prepare executive audit reports; Interpret regulations and frameworks; Manage access controls, change management, and incident response testing
Seniority
Senior, hands-on IC