Hybrid in Sao Paulo
Responsibilities and Duties:
If you are selected, you will have the opportunity to:
* Work on IT audit projects in the field, ensuring consistent deliverables related to IT general controls and automated internal controls, particularly in systems auditing, supporting financial audit teams for financial statement purposes and compliance with Sarbanes-Oxley requirements.
* Execute and review specific data analysis tests using automated tools and KPMG methodology.
* Identify risks, controls, and diagnose deficiencies in IT processes and controls through process mapping and review, proposing improvement recommendations aligned with market best practices.
* Demonstrate a proactive approach within the technical scope of work.
* Promote knowledge sharing and support other team members.
Requirements and Qualifications:
What are we looking for in you?
* Bachelor’s degree completed or in progress in technology-related fields.
* Experience in reviewing IT risks and controls, IT general controls audits (ITGC), and automated controls audits (ITACs).
* Experience with reviewing or auditing IT control environments based on Sarbanes-Oxley requirements.
* English proficiency is a plus.
* Certifications such as CISA, ISO 27001, COBIT, ITIL, or equivalent are a plus.