Senior Internal Audit Analyst (ITGC) - Affirmative Action for Women
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.
Related Guides
Related Categories
Related Job Pages
More Analyst Jobs
Quality Analyst, Lead Assistant Manager
EXLWe make sense of data to drive your business forward. #MakeSenseofData #DriveYourBusinessForward #PartnerYourWay
• Oversees work performed by the home health clinical audit program to ensure that EXL’s standard of accuracy is met. • Undertakes quality review of random and targeted clinical coding audits, involving and consulting with clinical auditors, clinicians, and managers to enhance the accuracy and completeness of audits performed. • Develops audit feedback sessions to all staff from routine internal audit, identifying general training trends and requirements.
Quality Analyst – Diagnosis-Related Group, Healthcare
EXLWe make sense of data to drive your business forward. #MakeSenseofData #DriveYourBusinessForward #PartnerYourWay
• Oversee work performed by the Clinical DRG auditors to ensure that EXL’s standard of accuracy is met • Undertake a quality review of random and targeted clinical DRG audits • Apply clinical judgment for DRG audits to ensure accuracy of inpatient DRG coding • Responsible for reviewing the accuracy and consistency of clinical DRG auditing auditors to ensure audits are appropriately marked for findings and no findings • Mentor Clinical DRG auditors • Recommend process changes to improve quality and performance • Communicate with peers and management • Provide root cause analysis on errors • Perform other duties as assigned • Conduct all job functions and responsibilities in accordance with all company Compliance, Information Security and Regulatory policies, procedures and programs
Demand Planning Analyst
NexNex is helping families reconnect with the joy of movement through fun, social, and interactive content
• Maintain weekly and monthly demand forecasts across retail channels • Analyze sell-in, sell-through, inventory, and retailer POS data • Support forecasting updates based on promotions, seasonality, and market trends • Monitor retailer purchase orders and inventory levels to identify risks and opportunities • Assist with forecast accuracy reporting and variance analysis • Create and maintain Excel-based forecasting and reporting tools • Prepare business performance reports and planning updates for internal teams • Partner with sales, finance, and supply chain teams to align forecasts and inventory needs • Track sales trends and support demand planning processes • Work cross-functionally with sales, finance, supply chain, and operations teams to support inventory flow, retailer purchase orders, and forecast accuracy • Translate large datasets into clear business insights and actionable recommendations
Senior Business Intelligence Analyst
Margie and Bill Klesse College of Engineering and Integrated Design at UTSAIdentifying and solving grand challenges where humanity intersects with the physical world.
• Define complex and detailed statistical analyses and modeling of clinical and operational data with outputs that are clear and relevant to stakeholders; such as opportunity analyses, clinical trending, operational KPIs, predictive modeling, program evaluation, customer reporting, product development, and ad-hoc analytics. • Participate in the design and development of statistical analyses and reports that explore and present large amounts of data to discover underlying patterns and trends related to volumes, operational efficiency, cohort analysis, and clinical performance. • Analyze large datasets to discover trends, patterns, and actionable insights. • Apply research and evaluation standards, descriptive statistics, and data management principles to translate complex data into meaningful content. • Present findings using verbal, written, and graphic communication techniques. Offer recommendations to support organizational performance improvement. • Independently complete analysis, development, and enhancement of analytical and operational BI solutions to fulfill business needs. • Apply understanding of dimensional data modeling techniques, data warehousing, design, and concepts to produce balanced scorecard design, and design of dashboards and KPI's (Key Performance Indicators). • Stay informed about Business Intelligence industry trends, technologies and best practices that can be applied to achieve organizational objectives. • Analyze large data sets of structured, semi-structured unstructured data to discover data insights and collaborate with business partners to deliver business value. • Design interactive and/or advanced visualizations (Tableau) that enhance analytics storytelling to support business decisions. • Navigate multiple business lines and draw holistic insights from large data sets. • Interpret and develop complex SQL queries for both ad-hoc and ETL uses. • Provides direction and guidance to less experienced team members. • Performs all other duties as assigned.


