Senior Auditor conducting internal audits and control effectiveness reviews at Sanlam Group. Leading audit processes and reporting findings within a diverse financial services environment.
About the role
- Internal Auditor focusing on compliance and cybersecurity in IT for a leading airline. Engage in audits and risk assessment while reporting to management teams.
Responsibilities
- Execute IT General Controls (ITGC) and Application Controls (Automated Business Controls) audits
- Support risk mapping and control testing for cybersecurity
- Ensure processes comply with the stringent requirements of the Sarbanes-Oxley Act
- Prepare audit reports for different reporting levels (technical to executive) and discuss action plans with the management of audited areas
- Assess the effectiveness and implementation of remediation plans proposed by the business areas
Requirements
- Bachelor's degree completed in IT, Information Security, Engineering or related fields (degree certificate or graduation diploma)
- Experience in Audit (internal or external), Internal Controls or Information Security
- Practical knowledge of Cloud environments and LGPD (Brazilian General Data Protection Law)
- Intermediate proficiency in Microsoft Office
- Availability for occasional travel
- English / Spanish - Intermediate
- Industry certifications: CISA, CISM, ISO 27001, CEH or CompTIA Security+
Benefits
- Health insurance
- Dental plan
- Group life insurance
- Meal voucher
- Food allowance
- Transportation voucher
- Gympass or Totalpass
- Partnership club with hundreds of affiliated companies
- Birthday day off
- Profit-sharing (PLR)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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