Internal Control IT Auditor

Internal Control IT Auditor
Seniority Level: Mid-Senior Level
Main activities:
Perform process mapping of new business processes according to methodology
Identify risks in new business processes/applications/database/operational systems and propose new controls sufficient to mitigate these risks
Communicate with process leaders and analysts to understand processes, suggest improvements and identify risks
Engage, propose and lead transformation projects that include automation, implementation and improvement of IT internal controls team routines
Support application and operation team for possible action plans
Engage, support and propose improvements to the existing methodology and the need to create new ones
Monitor the proposed goals for the year proactively, bring suggestions and solutions for their achievement
Control and management of third parties if applicable

Requirements:
Knowledge of internal controls, internal and/or external auditing, IT auditing, process analysis
Systemic view of financial administrative processes. Knowledge of data privacy, physical security, business continuity plan
Knowledge in technical automation tools (SQL, Python, etc)
Certifications in Cobit, ISO27001, CISA, ITIL, Agile (differential)
Minimum 3 years’ experience with IT auditing, internal controls, IT governance, information security and related
Advanced English;
Portuguese / Spanish skills is considered a plus;
Degree in Systems Analysis, Computer Science, Computer Engineering and related

LAScan is part of Ambev / AB-Inbev (https://www.ab-inbev.com/)