What You'll Do
Act on assurance projects SOC 1, SOC 2, and/or SOC 3, conducting control tests and managing activities with clients. Execute and review specific tests using automated tools and KPMG methodology. Identify risks, controls, and improvement opportunities in IT processes through mapping and reviewing processes.
What We're Looking For
Bachelor's degree required. Experience in reviewing IT risks and controls, ITGC auditing, and automated internal controls auditing. Familiarity with SOC 1, SOC 2, and/or SOC 3 assurance projects. Knowledge of ISAE 3000, ISAE 3402, ISRS 4400 or equivalents.
What We Offer
We work with the latest technologies and our professionals are market references. We offer a flexible work schedule and a supportive environment for personal and professional growth.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
Portuguese
Employment Type
Full-time
Work Mode
Remote