Líder de Governança e Auditoria em Martech na Telefônica Vivo, assegurando controle e conformidade. Trabalhando em um ambiente híbrido e colaborativo.
About the role
- Auditor I participating in FIS University Program focusing on technology audit projects and team collaboration for professional development. Engaging in meaningful work while learning about fintech.
Responsibilities
- Support audit teams for technology audit projects
- Evaluate and validate key technology controls
- Formulate logical and supportable conclusions
- Develop workpapers and other audit materials that meet all relevant professional practice requirements
- Develop detailed IT process narratives and/or process flows, identifying IT process risks and key controls
- Contribute to well-written and meaningful reports summarizing audit results
- Develop and foster professional relationships
- Establish trust and credibility with key stakeholders
Requirements
- Bachelor’s degree in relevant field of study
- Proficiency in Microsoft Office Suite
- Fluent in English; Strong written and verbal communication skills
- Adaptability, a drive to learn, and strong problem-solving skills
- Ability to work well independently and within a team
- Bonus If You Have
- Prior audit and/or risk and controls experience
- Prior technical and/or security experience
Benefits
- Competitive salary and excellent benefits
- The chance to work on some of the most challenging, relevant issues in financial services & technology
- A broad range of professional education and personal development possibilities – FIS is your final career step!
- Time to support charities and give back to your community
- A work environment built on collaboration, flexibility, and respect
- Student Loan Repayment Program: FIS will PAY OFF participants’ undergraduate loan balance over 10 years of service! Eligibility starts after one year of tenure in the program. The benefit applied to undergraduate student loans for US-based degrees and must be in the employee’s name.
Job title
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Salary
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