Enfermeiro Auditor Supervisor overseeing audit processes and clinical conditions in healthcare management. Collaborating with external teams and clients for operational improvements and quality assurance.
About the role
- Internal Auditor ensuring risks are minimized for Yamaha Group. Conducting audits and analyzing IT security and processes.
Responsibilities
- Provide assurance to shareholders and company management of the Yamaha Group
- Perform IT audit work on systems, processes, infrastructure, and information security
- Develop audit plans, execute tests, and issue objective, accurate, clear, and constructive reports
- Assess security of systems and applications, IT infrastructure, and cloud environments
- Conduct data analyses related to automated testing
- Create dashboards (Power BI) for the department
- Document audit findings and prepare detailed, clear reports for management
Requirements
- Education: Bachelor's degree in Information Systems, Computer Science, IT Engineering, or a related field
- Desired experience: 3 years of experience in internal or external audit
- Technical knowledge: Strong understanding of IT systems, networks, security infrastructure, and audit best practices
- Intermediate knowledge of ACL and Power BI
- Languages: Advanced English and intermediate Spanish (preferred)
Benefits
- Certifications such as CISA (Certified Information Systems Auditor) will be considered a plus
- COBIT Foundation, ISO 27001, ITIL
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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