Deloitte Brasil

Consultor(a) Sênior de Controles e Riscos de Tecnologia da Informação

Deloitte Brasil

What You'll Do

Conduct interviews with clients to understand the IT environment. Document technology processes and controls. Execute IT audits according to methodologies aligned with best practices and regulatory requirements. Recommend improvements in IT controls and processes.

What We're Looking For

Bachelor's degree in IT or related fields. Intermediate to advanced English proficiency. Experience in IT general controls auditing. Knowledge of frameworks and standards such as ISO 27000, COBIT, and NIST.

Additional Information

Experience Level

Senior

Job Language

Portuguese

Employment Type

Full-time

Work Mode

Hybrid