Senior IT Auditor
MAG Seguros
full-time
Posted on:
Location Type: Hybrid
Location: Rio de Janeiro • Brazil
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Job Level
Tech Stack
About the role
- Plan and lead complex IT audit and IT advisory audit engagements, including preparing an objective risk-based assessment and an effective audit approach, evaluating the adequacy of controls and developing value-added recommendations.
- Deliver engagements in accordance with the internal audit methodology, professional standards, Company policies and agreed deadlines.
- Obtain sufficient understanding of IT operating procedures, identify gaps, test adherence to procedures and recommend changes to IT processes.
- Identify and assess IT risks associated with the issues identified.
- Prepare reports for the Audit Manager and key governance committees.
- Provide advice on IT controls and risks and deliver other consulting services, including participating in key governance forums as needed.
- Support the Audit Manager in developing the annual IT risk assessment and the annual audit plan.
- Interact with process auditors to align the scope of IT audits.
- Keep stakeholders informed about the audit project with limited support from the manager.
- Discuss deficiencies identified in audit projects with first-line management of the audited area with the manager's support.
- Perform benchmarking with other areas/companies and contribute to the Department’s projects, as well as to improving internal processes and the execution of audit engagements.
Requirements
- Bachelor’s degree in Computer Science, Information Systems, Informatics or related fields.
- Strong experience in general IT controls and systems auditing focused on IT processes.
- Knowledge of standards and frameworks (COBIT, ISO 27001, PCI, Cloud Standards, NIST, others).
- Experience with Data Analytics tools, ACL, Power BI and audit documentation systems.
- Advanced English proficiency.
- Up-to-date with market best practices, proactive, flexible and with excellent interpersonal skills.
- Availability to work in a hybrid format (on-site 4 to 8 times/month in downtown Rio de Janeiro).
- Differential qualifications:
- Additional certifications in specific IT areas, such as CEH (Certified Ethical Hacker), CRISC (Certified in Risk and Information Systems Control), or other advanced certifications.
- Experience in the insurance and/or financial market.
Benefits
- Competitive market salary
- Transportation allowance
- Meal voucher (no payroll deduction and maintained during vacation)
- Food allowance (no payroll deduction, maintained during vacation and an extra balance in December)
- Health insurance
- Dental plan
- Childcare assistance
- Private pension plan
- Funeral assistance (extended to dependents and parents)
- Performance-based bonus (PPR)
- Life insurance
- Gympass
- Psychological, financial and legal support for you and your dependents
- Medical and nutritional consultations
- Happy Day - one day off during your birthday month
- Corporate university
- Extended maternity and paternity leave
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT auditIT advisory auditrisk-based assessmentIT controlssystems auditingdata analyticsaudit documentation
Soft skills
interpersonal skillsproactiveflexiblecommunication
Certifications
CEHCRISC