4 Empregos para Certified Information Systems Auditor - Brasil

Planejar auditorias, definindo escopo, objetivos, cronograma e metodologia.
Emitir relatórios técnicos e objetivos, com recomendações para a gestão, após visita à localidade específica, indicando fatos, causas, sugestões e efeitos, para demonstração e análises gerenciais.
Comunicar irregularidades identificadas às áreas responsáveis, e/ou à Diretoria.
Acompanhar plano de ações das áreas auditadas.
Participar das discussões dos eventos indicados nos relatórios de auditoria, emitindo parecer acerca dos assuntos, para orientação e melhoria dos processos.
Avaliar a eficácia dos controles internos, processos, sistemas e procedimentos.
Analisar processos administrativos e comerciais, por meio de levantamentos específicos em documentos, e-mails e outras fontes, para cumprimento das normas da empresa.
Auxiliar nas investigações analisando documentos, bens, valores nas diversas operações realizadas pela empresa, para criação de normas internas e garantia do cumprimento das mesmas.

Disponibilidade para viagens.

About Us

Nu was born in 2013 with the mission to fight complexity to empower people in their daily lives by reinventing financial services. We are one of the world’s largest digital banking platforms, serving millions of customers across Brazil, Mexico, and Colombia. For more information, visit our institutional page

You'll be responsible for

• Participating in and conducting audit fieldwork, guiding the project, planning, executing tests, and producing the final report along with the team;
• Interacting with stakeholders from the first and second lines of defense, discussing and following up on issues and action plans implementation;
• Gathering data and evaluating risks to build the annual audit work plan
• Acting as a knowledge multiplier, contributing your experience and training to other auditors to enhance the team's IT skills;
• Engaging in Internal Audit's strategic projects.

We are looking for a person who has

• Solid experience (minimum 3 years) in auditing the IT environment (preferably in financial institutions);
• Solid knowledge and experience in applying commonly used IT frameworks and standards in the audit program;
• Knowledge of general regulations related to the technology environment, including those applicable to financial institutions (e.g. CMN Resolution 4,893 from Bacen, Resolution CVM 35 and others );
• Knowledge of cloud-based environments (preferably AWS);
• Basic knowledge of SQL, Scala or other data manipulation language;
• Intermediate English level;
• Incessant curiosity and desire to continuously study and comprehend the surroundings as Nubank constantly evolves and changes;
• Ability to constantly adapt and quickly learn new technologies and tools, including AI tools.
• Disposal to share knowledge and help to improve the team's technical skills
• Desire to create new and more efficient ways of assessing the company's risks;

Our Benefits

• Chance of earning equity at Nubank
• Food/ Meal Card (Vale-Refeição and/or Vale Alimentação)
• Public Transportation Commuting Benefit (Vale-Transporte)
• NuCare – Psychological, Financial and Legal Assistance Program
• Life Insurance
• Medical Plan
• Dental Plan
• NuLanguage – Language Course Program
• Nucleo - Our learning platform of courses
• Extended Parental Leave
• Daycare Allowance
• Parental Consultancy
• Work-from-home Allowance
• Gym Partnerships
• 30 days of paid vacation

Our Nu Way of Working

Our work model is hybrid and has cycles that can be from two to three months according to the business of expertise. For every eight or twelve weeks of remote work, one will be at the office.

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**Requisition ID:** 66101
ABOUT WHIRLPOOL CORPORATION
Whirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands. The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool, KitchenAid, JennAir, Maytag, Amana, Brastemp, Consul, and InSinkErator. In 2023, the company reported approximately $19 billion in annual sales, 59,000 employees, and 55 manufacturing and technology research centers. Additional information about the company can be found at WhirlpoolCorp.com.
**The team you will be a part of**
The Audit team develops, plans, and evaluates internal audit programs for the organization's accounting and statistical records and the activities of various departments to ensure compliance with the organization's policies, procedures and standards. Prepares reports for management on the results of audits, providing recommendations on improvements.
**This role in summary**
As a Senior IT Auditor within the IT Internal Audit organization you will lead and perform risk-based IT audits, integrated audits working with the finance/operational audit team and also performing SOX work. You will be directly reporting to an assigned IT Audit Manager. The role will be working in a collaborative environment to deliver results where knowledge, experiences and internal/external networks can be leveraged to achieve results. In addition, this unique insight will place you in a position to become a valued business partner to key management stakeholders. Today you might be executing an audit on cybersecurity and presenting the results to Senior and/or Executive Management. The next day you may be involved in a global project that assists the company in ensuring security compliance. The following week you might be executing SOX control work.
**Your responsibilities will include**
+ Lead and execute technology and SOX audit global assignments successfully from planning to reporting phase by coordinating internal resources to deliver on time and budget;
+ Based on enterprise policies, NIST cybersecurity framework standards and data privacy regulations such as CCPA, CPPA, LGPD and GDPR;
+ Support management to perform effective risk assessment as part of the pre-planning work for audits;
+ Plan and develop audit programs to assess key organization risks, including the clear documentation of Test of Design (TOD) and Test of Effectiveness (TOE) for the IT controls/ processes in the scope of audit;
+ Draft audit reports, summarizing audit results following department methodology;
+ Ensure audit conclusions are fact-based on a complete understanding of the process, controls, risk and root cause;
+ Effectively communicate audit results and partner with management to develop remediation plans;
+ Assist team members by providing relevant technical support and coaching during different audit phases as well as providing timely feedback to them;
+ Support management to perform effective risk assessment for following year IT IA audit plan;
+ Lead or support consulting projects to assist management in assessing or addressing an identified emerging risk;
+ Abilities collaborating with systems integrators in developing business controls in SAP and other key technical platforms;
+ Help develop team and drive followership through strong interpersonal and leadership skills;
+ Strong time management and organization to meet critical audit and project timelines;
+ Prioritize and effectively manage multiple tasks/deadlines while dealing with ambiguity;
+ 15-25% travel is required.
**Minimum requirements**
+ Bachelor Degree;
+ 4+ years experience performing risk-based information technology audits; specific Audit industry experience;
+ Audit or operational experience within the IT process areas such as cybersecurity, internet of things, vendor management, data governance and privacy such as GDPR, CCPA and LGPD, operational technology, etc;
+ 4+ years experience performing IT General Controls;
+ Relevant certification (CISA) earned or in progress and achieved within the first year in this role;
+ Excellent written and verbal English communication skills. Communication across the enterprise will be important as this person will often be tasked with participating in cross-functional teams.
**Preferred skills and experiences**
+ Degree in Computer Science, Information Systems or Electrical and Computer Engineering;
+ Previous experience working within one of the Big Four Audit Companies;
+ Additional relevant certifications (i.e. CISSP, CRISC, CISM, CISO, CCAK);
+ 2+ experience as a supervisor or lead position with organizational and leadership abilities;
+ In-depth understanding of auditing and control practices;
+ Proficient in Google Suite (Google sheet, Google docs, AODocs, Google slides) and SAP system;
+ Abilities and/or a proven record of identifying key risks and controls, knowledge of Sarbanes-Oxley readiness, controls optimization, including the configuration of controls around security, business process and within SAP;
+ Abilities collaborating with systems integrators in developing business controls in SAP;
+ Abilities as a team member by creating a positive environment, monitoring workloads of the team while meeting client expectation;
+ Abilities to identify and address client needs, including developing and sustaining meaningful client relationships and an understanding of the client's business.
Connect with us and learn more about Whirlpool Corporation
See what it's like to work at Whirlpool by visiting Whirlpool Careers ( . Additional information about the company can be found on Facebook ( , Twitter ( , LinkedIn ( , Instagram ( and YouTube ( .
At Whirlpool Corporation, we value and celebrate diversity. Whirlpool Corporation is committed to equal employment opportunity and prohibits any discrimination on the basis of race or ethnicity, religion, sex, pregnancy, gender expression or identity, sexual orientation, age, physical or mental disability, veteran status, or any other category protected by applicable law.