GOL Linhas Aéreas

Mid-level IT Internal Auditor

GOL Linhas Aéreas

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

Visit company website

Explore more

✨ AI Apply
Apply

Tech Stack

CloudCyber Security

About the role

  • Execute IT General Controls (ITGC) and Application Controls (Automated Business Controls) audits
  • Support risk mapping and control testing for cybersecurity
  • Ensure processes comply with the stringent requirements of the Sarbanes-Oxley Act
  • Prepare audit reports for different reporting levels (technical to executive) and discuss action plans with the management of audited areas
  • Assess the effectiveness and implementation of remediation plans proposed by the business areas

Requirements

  • Bachelor's degree completed in IT, Information Security, Engineering or related fields (degree certificate or graduation diploma)
  • Experience in Audit (internal or external), Internal Controls or Information Security
  • Practical knowledge of Cloud environments and LGPD (Brazilian General Data Protection Law)
  • Intermediate proficiency in Microsoft Office
  • Availability for occasional travel
  • English / Spanish - Intermediate
  • Industry certifications: CISA, CISM, ISO 27001, CEH or CompTIA Security+
Benefits
  • Health insurance
  • Dental plan
  • Group life insurance
  • Meal voucher
  • Food allowance
  • Transportation voucher
  • Gympass or Totalpass
  • Partnership club with hundreds of affiliated companies
  • Birthday day off
  • Profit-sharing (PLR)
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
IT General ControlsApplication ControlscybersecurityauditInternal ControlsInformation SecurityCloud environmentsMicrosoft Officeremediation plans
Soft Skills
communicationreportingaction planningcollaborationanalytical thinking
Certifications
CISACISMISO 27001CEHCompTIA Security+