Responsible for ensuring the execution of systems and process audit support work, financial audit projects, and assurance projects. Serve as the link between internal and external clients, supporting the definition of the audit approach to be adopted for each client. Design and execute control tests for IT general controls, automated controls, and Cybersecurity. Fully comply with the firm's procedures and policies such as: time reporting, mandatory training compliance, code of conduct, etc., ensuring the quality and accuracy of the reported information.
Eligibility / Qualification Required:
- Bachelor's degree in Computer Engineering, Systems Engineering, Informatics, or related fields.
- 3 to 4 years of experience in audit, internal control, or IT risk management.
- Knowledge in information security and cybersecurity.
- Knowledge in ISO 27001.
- Knowledge in COBIT/ITIL/data analysis/PowerBI.
- Knowledge in SAP.
- Team management skills.
- Project management skills.
- Proficiency in data analysis or processing tools (ACL, IDEA, Alteryx).
- Knowledge of business processes and IT processes.
- Mastery of database security administration, operating systems, information security, Cybersecurity.
- Work team planning.
- Solid knowledge of reference frameworks (ITIL, COBIT, ISO 27001) and knowledge of audit methodology and internal control.
- **Required Skills:** Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Corporate Governance, Creativity, Cybersecurity Governance, Cybersecurity Risk Management, Data Quality, Data Quality Assessment, Data Quality Assurance Testing, Data Validation, Embracing Change, Emotional Regulation, Empathy, Governance Framework, Inclusion, Information Assurance (plus 16 additional skills not explicitly detailed).
- **Desired Languages:** English.
General Conditions:
General conditions are not specified in the text.
How to Apply:
Application instructions are not explicitly provided in the text.
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