Auditor(a) Sênior de Riscos e Controles Internos | Senior Associate 2 - Curitiba
Core
Provide independent assurance on clients' digital environments, including cybersecurity processes, data systems, AI, and associated governance to build trust and ensure regulatory compliance.
Role type
Senior Associate Internal Audit (Digital Assurance)
Builds
Independent audit reports and risk assessments for client digital ecosystems
Domain
Professional Services / Digital Assurance / Risk & Compliance
Deliverable
client delivery
Required skills
Internal audit, process auditing, risk assessment, control testing, walkthroughs, business process mapping, regulatory compliance
Preferred skills
SOX compliance, corporate governance, Power BI, Alteryx, CRC certification, CIA/CISA certifications
Technologies
Power BI, Alteryx
Responsibilities
Map, review, and evaluate business processes from a risk and internal control perspective; Conduct operational, financial, and technological process audits; Execute walkthroughs and control tests; Evaluate controls for critical business processes including procurement, inventory, billing, and IT; Prepare audit reports with identified risks and improvement recommendations; Support managers and leadership in project execution.