Our Client is one of the United States' largest insurers, providing a wide range of insurance and financial services products with gross written premium well over US$25 Billion (P&C). They proudly serve more than 10 million U.S. households with more than 19 million individual policies across all 50 states through the efforts of over 48,000 exclusive and independent agents and nearly 18,500 employees. Finally, our Client is part of one the largest Insurance Groups in the world. Location: Hybrid - Brazil (São Paulo/SP) 2x a week - Working Hours: 8:00 am to 5:00 pm (EST)
What You'll Do:
Responsible for executing the integrated IT Control Testing plan, which includes process walk-throughs, design and operating effectiveness testing, and deficiency reporting, all following a risk-based approach.
Requirements
Experience:
5 years of experience
Skills:
Proficiency in English (Interview'll be in English);
Bachelor Degree;
IT Auditing
Knowledge of application controls and technology infrastructure concepts and associated risks
Experience working in an Audit Firm or Internal Audit function
Ability to comprehend business processes, analyze complex situations, and make practical recommendations
Ability to deliver quality audit workpapers
Knowledge of ITGC (IT General Controls)
SAP - Intermediate
Guidewire PC & CC - Intermediate
Benefits
Competitive compensation and benefits package:
Competitive salary and performance-based bonuses
Comprehensive benefits package
Career development and training opportunities
Flexible work arrangements (remote and/or office-based)
Dynamic and inclusive work culture within a globally renowned group
Private Health Insurance
Pension Plan
Paid Time Off
Training & Development
Performance Bonus