Job Description
Become a part of our Team. We are a transnational company.We are currently looking for a **Auditor IT**, Finance, Operations Risk.
WHO ARE WE LOOKING FOR?
IT Auditor, with experience in financial audits, operational and financial risks, and quality, is responsible for defiJUniorning
the methodology and auditing compliance with controls based on the standards defined by the Group and promoting
best practices.
QUALIFICATIONS
- Bachelor's degree.
- IT Auditor, Master's degree in Finance/Operational Risk/Compliance or equivalent.
- **ADVANCED ENGLISH (essential)**:
- **4 years of experience minimum 16 years maximum; in auditing IT/internal control, finance/risk, or regulatory compliance. (Essential)**:
- Good knowledge of risk management/internal control.
- Have experience in leasing
- Preferably have ITIL v3, ISO 27001 and CISA certification
MAIN RESPONSABILITIES
- Interact with teams within the scope to understand and assess the effectiveness of ...
WHO ARE WE LOOKING FOR?
IT Auditor, with experience in financial audits, operational and financial risks, and quality, is responsible for defiJUniorning
the methodology and auditing compliance with controls based on the standards defined by the Group and promoting
best practices.
QUALIFICATIONS
- Bachelor's degree.
- IT Auditor, Master's degree in Finance/Operational Risk/Compliance or equivalent.
- **ADVANCED ENGLISH (essential)**:
- **4 years of experience minimum 16 years maximum; in auditing IT/internal control, finance/risk, or regulatory compliance. (Essential)**:
- Good knowledge of risk management/internal control.
- Have experience in leasing
- Preferably have ITIL v3, ISO 27001 and CISA certification
MAIN RESPONSABILITIES
- Interact with teams within the scope to understand and assess the effectiveness of ...
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