Analista de Auditoria Interna (ITGC) Sênior - Vaga afirmativa para mulheres
Core
Execute end-to-end internal audits for IT and Cyber Security processes across the Brazil region, ensuring compliance with the Global Internal Audit methodology.
Role type
Senior Internal Auditor (ITGC)
Builds
Audit reports, risk assessments, and action plans for IT and Cyber Security domains.
Domain
Financial services / IT Governance / Cyber Security
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal and external audit experience, IT and Cyber Security focus, Global Internal Audit (GIA) methodology, stakeholder management, risk assessment, project management
Preferred skills
Big Four audit experience, CISA certification, advanced English writing skills, postgraduate degree or MBA
Technologies
None explicitly stated
Responsibilities
Fulfill the Annual Audit Plan, conduct fieldwork and interviews, draft audit reports, provide insights and action plans from regional audits, contribute to global internal audit initiatives
Seniority
Senior, hands-on IC