IT Staff Auditor at Fiserv evaluating IT controls and compliance in fintech. Conducting audits, assessing risks, and enhancing internal controls across multiple locations.
About the role
- Senior Internal Audit Consultant supporting audit processes and controls at multinational corporation. Collaborating with teams for risk mitigation and compliance in critical areas.
Responsibilities
- Support the Head of Internal Audit in identifying and mitigating audit risks and gaps.
- Conduct on-site visits for mapping and reviewing critical processes.
- Lead interviews and meetings with local teams and Global Management (Akron/US).
- Develop and document audit reports and corrective action plans.
- Assess the effectiveness of internal controls and propose improvements.
- Ensure compliance with corporate policies and regulatory standards.
- Monitor the implementation of corrective actions and process improvements.
Requirements
- Minimum of 5 years’ experience in Internal Audit and Internal Controls.
- Bachelor’s degree in Business Administration, Accounting, Economics, or related field.
- Advanced English (used in meetings and formal documentation).
- Availability for frequent travel between Americana and São Paulo.
- Proven experience in corporate audits and process mapping.
- Preferred: certifications such as CIA, CCSA, CRMA or equivalent.
- Experience in a multinational corporate environment.
- Knowledge of SOX, COSO, and data audit tools (ACL, Power BI, Advanced Excel).
Benefits
- ECXPAY card worth R$ 500.00/month
- Gympass access
- Zenklub benefits — psychologist / nutritionist / coaching / therapy
- Partnership with a language school
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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