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 & Tools
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