IT Auditor ensuring strong IT controls and cybersecurity for clients at PwC Australia. Leading audit engagements, assessing risks, and collaborating across teams to enhance IT frameworks.
About the role
- Specialist Auditor responsible for leading complex audits in IT and cybersecurity at Banco ABC Brasil. Act as a strategic advisor to senior management ensuring compliance and best practices.
Responsibilities
- Liderar e executar auditorias técnicas e integradas com foco específico em Tecnologia da Informação, Segurança da Informação e Governança de Dados.
- Avaliar a eficácia de controles internos relacionados a infraestrutura de TI, ambientes de nuvem e segurança de aplicações.
- Preparar relatórios de auditoria de alta qualidade para a Alta Administração, Comitê de Auditoria e Diretoria.
- Construir relacionamentos fortes com executivos e gerenciamento de TI, atuando como consultor de confiança em questões de risco e controle.
Requirements
- Mínimo de 10 anos de experiência em Auditoria Interna, Auditoria de TI ou Gestão de Risco no setor de Serviços Financeiros
- Graduação em Ciência da Computação, Sistemas de Informação, Contabilidade, Engenharia ou área relacionada
- Certificações (altamente desejável): CISA, CISM, CISSP, CDPSE, CRISC
- Inglês: Avançado ou Fluente
Benefits
- Acompanhamento psicológico e psiquiátrico
- Saúde e segurança
- Cesta básica
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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