Auditor(a) de TI Sênior | Data Analytics & Auditoria Contínua
Tasks
- Analyze and reconcile large datasets
- Automate monitoring
- Create continuous auditing routines
- Develop data driven IT audit tests
- Develop scripts and analyses
- Evaluate IT security controls
- Identify exceptions and vulnerabilities
- Prepare executive audit reports
- Present results to stakeholders
- Support risk based audit work
- Test IT general controls
- Test change management controls
- Test segregation of duties
- Validate access management controls
- Write SQL queries
Perks/Benefits
- Beauty Services Discounts
- Dental insurance
- Gym access
- Health insurance
- Life insurance
- Meal allowance
- Onsite parking
- Onsite restaurant
- Profit sharing
- Transportation allowance
Skills/Tech-stack
ACL Analytics | Access Management | Change Management | Continuous Auditing | Cybersecurity | Data analytics | IDEA | IT Risk | ITGC | Information security | Python | Risk Analysis | SQL | Segregation of Duties | Technology Risk
Education
N/A
Roles
Analyst | Auditor | Data Analyst | IT | IT Auditor
Regions
Countries
States
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