Senior IT Auditor
EY
full-time
Posted on:
Location Type: Office
Location: Rio de Janeiro • 🇧🇷 Brazil
Visit company websiteJob Level
Senior
About the role
- Act as a specialist and serve clients by conducting independent reviews/audits of business and IT processes
- Identify process improvement opportunities, risk mitigation measures, execution failures and uncovered risks
- Support external system audits
Requirements
- Experience in technology risk mapping, IT General Controls (ITGC) and external audit
- Knowledge of ITGC, Application Controls and Internal Audit (IA)
- Degree in Computer Science, Information Systems, Computer Engineering or related fields
- Desirable: COBIT and ITIL; familiarity with ISAE 3402
- Advanced English and/or Spanish
Benefits
- Development of future-focused skills
- World-class experiences
- Flexible work environment
- Diverse and inclusive culture
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
technology risk mappingIT General ControlsApplication ControlsInternal AuditCOBITITILISAE 3402
Soft skills
process improvementrisk mitigationindependent reviewsauditing