Auditor(a) de Tecnologia - São Paulo | SP
Core
Perform on-site IT audit projects ensuring consistent delivery on general IT controls and automated internal controls, supporting accounting audit teams for financial reporting and Sarbanes-Oxley compliance.
Role type
IT Auditor (General Controls & Automated Controls)
Builds
Audit reports and control recommendations for financial statement audits
Domain
Professional Services / IT Audit / Financial Compliance
Required skills
IT General Controls (ITGC) audit, Automated Internal Controls (ITACs) audit, Sarbanes-Oxley (SOX) compliance, Risk assessment, Process mapping, Data analysis testing
Preferred skills
CISA certification, ISO 27001 knowledge, COBIT framework, ITIL framework, English proficiency
Technologies
Automated testing tools, Data analysis tools
Responsibilities
Execute and review specific data analysis tests using automated tools; Identify risks, controls, and deficiencies in IT processes; Propose improvement recommendations aligned with market best practices; Support accounting audit teams for financial reporting purposes.
