Manager - IT Audit - Consulting Firm

Job Description :

- Bachelor or Master Degree in Information Technology or Data Sciences (preferably female)

- 3-5 years in IT SOX Compliance process, management testing, remediation evaluation and quality assurance.

- 2-3 years of experience performing analysis of business data, preferably using tools such as IDEA and Celonis.

- Knowledge of the basic principles, procedures, and techniques of accounting and of financial records and trans-actions.

- Understanding of the principles and application of good corporate governance, business and operational risk and control processes and procedures.

- Knowledge of other IT regulations affecting businesses (GDPR, LGPD, HIPPA, etc).

Responsibilities :

Under the supervision of the Head of IT Audit :

- Performs worldwide independent, objective IT assurance and consulting activities in order to add value and improve organization's IT and business operations.

- Monitors compliance of the IT risk management system with emphasis on SOX and continuous improvement of IT control framework and cybersecurity systems in place.