Líder de Governança e Auditoria em Martech na Telefônica Vivo, assegurando controle e conformidade. Trabalhando em um ambiente híbrido e colaborativo.
About the role
- Audit Manager leading audit engagements focused on Investment Services and Client Assets Sourcebook in Poland. Responsibilities include planning, executing audits, and developing audit staff in Krakow.
Responsibilities
- Plan, oversee and execute audits according to the Division’s risk-based audit methodology, other internal standards and industry practices.
- Supervise and direct the execution of risk and control assessments, along with the effective and efficient testing of key controls.
- Review audit workpapers to ensure execution in line with internal standards and that conclusions are properly supported.
- Draft audit reports that clearly communicate overall conclusion, including: key risks, identified issues and their root cause, and impact on overall business strategy.
- Work in partnership with business area management to communicate expectations and manage any project issues that may arise during the audit engagement.
- Escalate potential and identified issues to senior management timely and work with business management to develop and negotiate solutions.
- Develop and maintain a thorough understanding of assigned areas of responsibility, including key technology, products, organizational activities, regulatory environment and global footprint.
- Establish and maintain strong and effective client relationships with business management across the lines of defense and assist management in understanding and implementing / maintaining internal control principles.
- Contribute to change initiatives through active participation in working groups and adoption of practices in day-to-day responsibilities.
- Coach and mentor audit staff as part of their ongoing development.
Requirements
- 5+ years of experience in External Auditing, Internal Auditing, or relevant first or second line role
- Bachelor’s degree, preferable in finance, accounting or related field
- Advanced degree or certification (ACA, CFA, FRM, CPA, CIA) preferred
- Experience executing or auditing IS, GD and/or CASS activities
- Experience in auditing information technology general controls
- Fluency in English - written and spoken.
Benefits
- Permanent contract from day one
- Additional holidays (Birthday Day Off, 3rd and 5th year anniversary Day Off)
- Gold Medical Package for employees and their families (partner and children)
- Premium life insurance package and private pension plan
- Wide range of soft skills training, technical workshops, language classes and development programs
- Opportunities to volunteer your time to company-driven initiatives, employee networks or organizations of your choice
- Variety of well-being programs
- Additional benefits available depending on the seniority of the role
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Senior Internal Auditor conducting audits for Hiscox Group in actuarial and insurance domains. Leading audit reviews and supporting team collaboration for effective risk management.
Senior Auditor leading audit work for Hancock Whitney's Internal Audit Department. Responsible for risk assessments, financial evaluations, and compliance oversight.
Senior Internal Auditor conducting comprehensive audits to improve internal controls and processes at ICW Group. Evaluating risks and compliance for operational efficiency.
Auditor I performing financial, operational, and compliance audits for county governments in Oklahoma. Requires a bachelor's degree in accounting or two years of related experience.
Technology Regulatory Consultant joining a global tech advisory team to assess controls and boost compliance. Supporting diverse projects with ongoing training and international opportunities.
Senior Internal Auditor at Signet Jewelers evaluating internal controls and participating in integrated audits. Requires local presence in Akron, OH for hybrid work arrangement.
Energy Auditor conducting energy assessments according to DIN EN 16247 and ISO 50001 in Rheinland. Collaborating with clients to identify efficiency measures and generate audit reports.
Elite Premium Insurance Auditor conducting physical and remote audits for EXL's Insurance Premium Audit Group. Engaging with insured businesses to collect and analyze audit - related data.
Nurse Auditor in Brasília analyzing hospital accounts, preparing reports, and performing clinical monitoring. Requires nursing degree and expertise in health regulations.