Experian

We're unlocking the power of data to help create a better tomorrow.

Senior Internal Audit Analyst (ITGC) - Affirmative Action for Women

AnalystAnalystFull TimeRemoteSeniorTeam 10,001+Since 1996H1B SponsorCompany SiteLinkedIn

Location

Brazil

Posted

4 days ago

Salary

0

Seniority

Senior

No structured requirement data.

Job Description

Senior Internal Audit Analyst (ITGC) - Affirmative Action for Women

Experian

Role Description Quais serão suas principais entregas? - Cumprir o Plano Anual de Auditoria; - Suportar no planejamento trabalho de auditoria, realizar o trabalho de campo e suportar na preparação do relatório final de auditoria (seu trabalho cuidará do processo de ponta a ponta); - Fornecer insights e planos de ação a partir das auditorias realizadas na região (Brasil). Como será o seu dia a dia? - O Analista de Auditoria é responsável por executar as revisões de auditoria acordadas no Plano de Auditoria de acordo com a metodologia de Auditoria Interna Global (GIA); - Fará a interação com diversos níveis de gestão da organização e realizará entrevistas para planejamento, realização de trabalho de campo, elaboração do rascunho do relatório de auditoria, fornecimento de subsídios para o processo de avaliação de riscos e elaboração do Plano Anual de Auditoria; - Contribuir com conhecimentos técnicos para realizar o Plano de Auditoria e as iniciativas globais de auditoria interna. Qualifications - Experiência em Auditoria Interna e externa com foco em TI e Cyber Security; - Formação superior completa com ênfase em sistemas de informação, segurança da informação, Ciências da Computação ou Analytics. Pós-graduação e MBA serão considerados como diferenciais; - Experiência prévia em auditorias externas, preferencialmente, Big Four; - Certificação CISA, ou similar será considerada um diferencial; - Inglês a partir do avançado, principalmente em escrita (Relatórios são revisados com equipe global e documentados em inglês, mesmo localmente); - Capacidade de trabalhar com autonomia, comunicação, planejamento, pensamento analítico e capacidade de gerenciar vários projetos simultâneos. Additional Information A Experian é uma empresa global de dados e tecnologia que impulsiona oportunidades para pessoas e empresas ao redor do mundo. Atuamos em diversos mercados, como serviços financeiros, saúde, automotivo, agronegócio, seguros, entre outros. A Experian investe em pessoas e em novas tecnologias avançadas para liberar o poder dos dados. Contamos com uma equipe incrível de 25.200 colaboradores em 32 países. Nossa singularidade é valorizar a sua. A cultura da Experian, centrada nas pessoas, inclusiva e orientada por propósito, é reconhecida por diversos prêmios — incluindo World’s Best Workplaces™ 2025 (Top 25 global da Fortune) e Great Place To Work™ em 26 países, entre outros. Confira o Experian Life nas redes sociais ou explore nosso site de carreiras para entender o porquê. A Experian também se orgulha de ser uma empregadora que promove igualdade de oportunidades e ação afirmativa. Caso você tenha alguma deficiência ou necessidade que exija adaptação, pedimos que nos informe o quanto antes.

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