Junior IT Audit Consultant
RSM Brasil
full-time
Posted on:
Location Type: Hybrid
Location: São Paulo • Brazil
Visit company websiteExplore more
Job Level
About the role
- Support IT audit engagements based on frameworks such as COBIT, ITIL and ISO 27001.
- Participate in systems audits, ITGC testing and IT risk assessments.
- Assist in mapping processes, risks and internal controls.
- Contribute to the development of risk matrices and risk maps.
- Support the use of risk management tools (GRC).
- Prepare basic reports and dashboards (Power BI).
- Assist clients with regulatory compliance (LGPD, Bacen (Brazilian Central Bank), CVM (Brazilian Securities and Exchange Commission)) and global frameworks (NIST CSF, CIS Controls).
- Participate in initiatives related to cybersecurity, privacy and compliance.
Requirements
- Basic knowledge of IT audit and ITGC.
- Familiarity with frameworks such as COBIT, ITIL and ISO 27001.
- Understanding of LGPD and security best practices.
- Basic knowledge of Excel and Microsoft Office.
- Good verbal and written communication skills.
- Degree in Computer Science, Information Systems, Computer Engineering or related fields.
- Entry-level certifications (CompTIA Security+, ITIL Foundation, ISO/IEC 27001 Foundation, COBIT).
- Intermediate to advanced English.
- Availability to travel.
- Analytical mindset, proactive attitude and ability to learn quickly.
Benefits
- Medical and dental insurance
- Life insurance
- Meal allowance
- Transportation voucher
- Educational incentive
- TotalPass
- Length-of-service stability award
- Performance evaluations (opportunities for growth and development)
- Mentorship program
- Payroll-deductible loan
- Coverage of professional registration fees
- Company device
- Birthday off
- Birthday bonus
- Mileage reimbursement
- Parking reimbursement
- Annual bonus
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT auditITGC testingrisk assessmentsrisk managementrisk matricesrisk mapsPower BIExcelMicrosoft Officecybersecurity
Soft skills
verbal communicationwritten communicationanalytical mindsetproactive attitudeability to learn quickly
Certifications
CompTIA Security+ITIL FoundationISO/IEC 27001 FoundationCOBIT