IT Systems Implementation Auditor

📋 Description

• Execute risk-based audits and System Pre-Implementation Reviews (SPIRs) by defining objectives
• Lead audit reviews of major technology transformation initiatives, including Enterprise Resource
• Assess project governance, solution architecture and design, security controls, data migration
• Review IT controls, processes, and security configurations across areas such as change management
• Evaluate cybersecurity and technology risk practices, including secure software development
• Communicate audit findings, issues, risks, technical information, and potential business impacts

🎯 Requirements

• At least 5 years of professional experience in Information Technology, IT Audit, Technology Risk
• Experience participating in or assessing large-scale technology implementations, ERP
• Professional experience in cybersecurity, SOX, risk management, IT auditing, compliance, or related
• Strong knowledge of cybersecurity laws, regulations, standards, and general security practices
• Strong understanding of cybersecurity and IT control processes, including incident response, secure
• Capability to execute risk-based audits from initial objective definition and risk assessment

🎁 Benefits

• Fully remote position based in Brazil.
• Full-time Monday-to-Friday schedule, from 8:00 AM to 5:00 PM.
• Opportunity to work on large-scale technology transformation initiatives spanning ERP, cloud, SaaS
• Exposure to complex cybersecurity, technology risk, governance, audit, and enterprise control
• Access to professional development opportunities, including certifications, coaching, continuous
• Opportunities to develop in-demand technical skills through learning programs and certifications