RSM Brasil

Senior IT Audit Consultant

RSM Brasil

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

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Job Level

Senior

About the role

  • Lead complex IT audit projects based on frameworks such as COBIT, ITIL, ISO 27001, NIST CSF and CIS Controls.
  • Perform systems audits, ITGC and IT risk assessments, ensuring adherence to global best practices.
  • Map processes, risks and internal controls, developing robust risk matrices and risk maps.
  • Design Information Security Master Plans (ISMPs) aligned with business strategy.
  • Prepare advanced reports and analytical dashboards (Power BI).
  • Support clients in meeting regulatory requirements (LGPD, Brazilian Central Bank - Bacen, CVM) and in compliance projects.
  • Participate in strategic initiatives involving cybersecurity, privacy and IT governance.
  • Act as a technical and advisory reference for teams and clients, ensuring alignment between IT, security and corporate objectives.

Requirements

  • Solid experience in IT Audit, ITGC and IT Risk.
  • Expertise in global frameworks (COBIT, ITIL, ISO 27001, NIST CSF, CIS Controls).
  • Advanced knowledge of GRC tools, vulnerability management and Alteryx.
  • Strong verbal and written communication skills with a consultative mindset.
  • Ability to lead teams and manage projects under pressure.
  • Advanced certifications (CISA, CompTIA Security+, ITIL Expert, ISO/IEC 27001 Lead Implementer, COBIT).
  • Advanced English.
  • Availability to travel.
  • Strategic vision, high-level negotiation skills and results orientation.
Benefits
  • Health and Dental Insurance
  • Life Insurance
  • Meal Allowance
  • Transportation Allowance
  • Education Incentive / Tuition Assistance
  • TotalPass
  • Length-of-Service Award
  • Performance Evaluations (Opportunities for Growth and Development)
  • Mentorship Program
  • Payroll-Deductible Loan
  • Coverage of Professional Registration Fees
  • Company Device
  • Birthday Day 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 auditITGCIT risk assessmentsrisk matricesrisk mapsInformation Security Master Plansadvanced reportinganalytical dashboardsvulnerability managementGRC tools
Soft skills
verbal communicationwritten communicationconsultative mindsetteam leadershipproject managementstrategic visionnegotiation skillsresults orientation
Certifications
CISACompTIA Security+ITIL ExpertISO/IEC 27001 Lead ImplementerCOBIT