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We're looking for a IT risk & audit professional at Randstad GlobalSao Paolo, Brazil, hybrid, fulltime BR&AFThe business risk and audit function (BR&AF) provides assurance and recommendations to the Executive Board and the Audit Committee on Randstad Group's (risk) management, control and governance practices.
Therefore the department facilitates in setting governance standards.
It provides advice on internal control improvements, it conducts audits, special investigations and assignments worldwide on request of the Executive Board and Audit Committee.
BR&AF's responsibility includes the quarterly reporting based on: the risk and internal control self assessments, audit results, discussions on internal control weaknesses and analysis of the key risks reported throughout the company's management structure.
This also substantiates the Group's in-control statements.The global function consists of team members operating through hubs spread over 4 continents.
The team is organized in a matrix consisting of control & audit focus teams on business and functional areas (e.G. digital, talent, client, back office & shared service centers and fraud & forensics) and partners that are the linking pin to operating units (business risk & audit partners) with a global view.
A support group is set up for professional practice, learning & development, quality improvement & methods, analytics and PMO.Representatives of the different groups (Focus teams, BR&A Partners and support group) form the BR&AF core management team that reports to the Managing Director BR&AF.how you will contributeAs IT auditor you are part of the, Business Risk & Audit - IT focus team and are going to:perform and assist internal audit projects and internal control evaluation related to 'digital' processes, such as general IT processes, IT program & project management, 3rd party assurance, security, business IT (automated) controls, RPA, AI and BCP.together with other team members you coordinate, execute and report on the outcomes of risk management, internal control and internal audit in close collaboration with other involved and impacted functions within the group, such as IT and global IT program organizationsprovide coaching & development for your team members with respect to IT general controls, application controls and other technical expertise's required within Risk & Audit.support the planning, execution and reporting of the risk, internal control and internal audit activities in your domain to make impact.
You know your impact is there when management follows-up on your reports by implementing operational and control improvements.what you will be doingparticipate in risk assessments and assist in audit planning and scoping, such as: IT general controls, automated controls, RPA and IT projects.perform IT controls/process audits on scope elements