Consultor(a) de Auditoria de TI | Senior Associate
Core
Conduct IT audits, internal controls, and risk management projects to evaluate and strengthen clients' technology control environments and governance.
Role type
Senior IC IT Auditor / Risk Consultant
Builds
Client assurance reports, control testing documentation, and risk mitigation recommendations
Domain
Professional Services / IT Audit & Risk
Deliverable
client delivery
Required skills
Technology Risk, Technology Controls, IT Compliance, SOX, Internal Controls Testing, ITGC Testing, Access Management Controls, Change Management Controls, Business Process Understanding, Project Planning, Stakeholder Communication
Preferred skills
External or Internal Audit Experience, GRC Certifications, COBIT Framework Knowledge, COSO Framework Knowledge, Multinational Environment Experience
Technologies
COBIT, COSO
Responsibilities
Execute and review IT General Controls (ITGC) tests; Evaluate access, change, and automated operation controls; Conduct client meetings to understand technology environments and business processes; Identify risks, assess impacts, and propose improvement recommendations; Perform internal technology control compliance analyses; Participate in project planning, management, and execution; Support the technical development of less experienced professionals; Work on multidisciplinary projects involving risk, processes, and technology.
Seniority
Senior, hands-on IC with mentorship responsibilities