Auditor focusing on data and AI auditing within MAPFRE. Engaging in global projects and collaborating with international teams.
About the role
- Senior IT Auditor responsible for executing IT Control Testing plan at a major insurer. Collaborating on risk-based processes in a hybrid work setting across Brazil and Mexico.
Responsibilities
- **What You’ll Do:**
- Responsible for executing the integrated IT Control Testing plan, which includes process walk-throughs, design and operating effectiveness testing, and deficiency reporting, all following a risk-based approach.
Requirements
- **Experience:**
- · 5 years of experience.
- **Skills:**
- · **Proficiency in English (Interview’ll be in English);**
- · Bachelor Degree;
- · IT Auditing
- · Knowledge of application controls and technology infrastructure concepts and associated risks
- · Experience working in an Audit Firm or Internal Audit function
- · Ability to comprehend business processes, analyze complex situations, and make practical recommendations
- · Ability to deliver quality audit workpapers
- · Ability to deliver quality audit workpapers
- · Knowledge of ITGC (IT General Controls)
- · SAP - Intermediate
- · Guidewire PC & CC - Intermediate
Benefits
- 1. Competitive compensation and benefits package:
- 2. Competitive salary and performance-based bonuses
- 3. Comprehensive benefits package
- 4. Career development and training opportunities
- 5. Flexible work arrangements (remote and/or office-based)
- 6. Dynamic and inclusive work culture within a globally renowned group
- 7. Private Health Insurance
- 8. Pension Plan
- 9. Paid Time Off
- 10. Training & Development
- 11. Performance Bonus
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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