What You'll Do
Conduct IT audit projects in the field, ensuring consistent delivery on IT general controls and automated internal controls. Execute and review specific data analysis tests using automated tools and KPMG methodology. Identify risks and deficiencies in IT processes and controls through mapping and reviewing processes, proposing improvement recommendations.
What We're Looking For
Bachelor's degree in technology-related fields. Experience in reviewing IT risks and controls, IT general controls (ITGC), and automated internal controls (ITACs). Familiarity with Sarbanes-Oxley compliance and knowledge of English is a plus. Certifications such as CISA, ISO 27001, COBIT, or ITIL are advantageous.
What We Offer
We work with the latest technologies and our professionals are market leaders. We offer a flexible work schedule and various benefits to support your well-being and professional development.
Key Skills & Technologies
Additional Information
Experience Level
Junior
Job Language
Portuguese
Employment Type
Full-time
Work Mode
Hybrid