Oversee audit lifecycle and ensure compliance for financial institutions at Fiserv. Collaborating with Staff Auditors and maintaining high audit standards and methodologies.
About the role
- Senior IT Audit Consultant at RSM leading complex projects with frameworks like COBIT and ITIL. Ensuring adherence to global best practices in IT governance and security.
Responsibilities
- Lead complex IT audit projects based on frameworks such as COBIT, ITIL, ISO 27001, NIST CSF and CIS Controls.
- Perform systems audits, ITGC and IT risk assessments, ensuring adherence to global best practices.
- Map processes, risks and internal controls, developing robust risk matrices and risk maps.
- Design Information Security Master Plans (ISMPs) aligned with business strategy.
- Prepare advanced reports and analytical dashboards (Power BI).
- Support clients in meeting regulatory requirements (LGPD, Brazilian Central Bank - Bacen, CVM) and in compliance projects.
- Participate in strategic initiatives involving cybersecurity, privacy and IT governance.
- Act as a technical and advisory reference for teams and clients, ensuring alignment between IT, security and corporate objectives.
Requirements
- Solid experience in IT Audit, ITGC and IT Risk.
- Expertise in global frameworks (COBIT, ITIL, ISO 27001, NIST CSF, CIS Controls).
- Advanced knowledge of GRC tools, vulnerability management and Alteryx.
- Strong verbal and written communication skills with a consultative mindset.
- Ability to lead teams and manage projects under pressure.
- Advanced certifications (CISA, CompTIA Security+, ITIL Expert, ISO/IEC 27001 Lead Implementer, COBIT).
- Advanced English.
- Availability to travel.
- Strategic vision, high-level negotiation skills and results orientation.
Benefits
- Health and Dental Insurance
- Life Insurance
- Meal Allowance
- Transportation Allowance
- Education Incentive / Tuition Assistance
- TotalPass
- Length-of-Service Award
- Performance Evaluations (Opportunities for Growth and Development)
- Mentorship Program
- Payroll-Deductible Loan
- Coverage of Professional Registration Fees
- Company Device
- Birthday Day Off
- Birthday Bonus
- Mileage Reimbursement
- Parking Reimbursement
- Annual Bonus
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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