Clinical Provider Auditor II responsible for examining claims and identifying fraud risks at Elevance Health. Collaborating with internal teams and assisting in training new associates.
About the role
- Junior IT Audit Consultant supporting innovative audit projects within technology frameworks at RSM Brasil. Engaging in risk management and compliance strategies while contributing to client success.
Responsibilities
- Support IT audit engagements based on frameworks such as COBIT, ITIL and ISO 27001.
- Participate in systems audits, ITGC testing and IT risk assessments.
- Assist in mapping processes, risks and internal controls.
- Contribute to the development of risk matrices and risk maps.
- Support the use of risk management tools (GRC).
- Prepare basic reports and dashboards (Power BI).
- Assist clients with regulatory compliance (LGPD, Bacen (Brazilian Central Bank), CVM (Brazilian Securities and Exchange Commission)) and global frameworks (NIST CSF, CIS Controls).
- Participate in initiatives related to cybersecurity, privacy and compliance.
Requirements
- Basic knowledge of IT audit and ITGC.
- Familiarity with frameworks such as COBIT, ITIL and ISO 27001.
- Understanding of LGPD and security best practices.
- Basic knowledge of Excel and Microsoft Office.
- Good verbal and written communication skills.
- Degree in Computer Science, Information Systems, Computer Engineering or related fields.
- Entry-level certifications (CompTIA Security+, ITIL Foundation, ISO/IEC 27001 Foundation, COBIT).
- Intermediate to advanced English.
- Availability to travel.
- Analytical mindset, proactive attitude and ability to learn quickly.
Benefits
- Medical and dental insurance
- Life insurance
- Meal allowance
- Transportation voucher
- Educational incentive
- TotalPass
- Length-of-service stability award
- Performance evaluations (opportunities for growth and development)
- Mentorship program
- Payroll-deductible loan
- Coverage of professional registration fees
- Company device
- Birthday off
- Birthday bonus
- Mileage reimbursement
- Parking reimbursement
- Annual bonus
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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