Description

If you want to revolutionize the digital transformation area and impact the future, this opportunity is for you!

Who are we?

ITSector is a software development company specialized in digital transformation for the financial sector. Our goal is to change people’s lives, revolutionizing the way they interact with the banking system.
Success is our keyword, and that is why we have been growing since 2005. We are team workers, we are visionaries and, most importantly, we are people that make it happen!
Our team has great software developers with the best attitude. Our employees are the most important partners and we want them to be happy and feel valued.  ITSector’s offices have great locations downtown with quick access to public transports.

Do you want to be part of a supporting and innovative team with a great work environment?

Let´s take a look at the profile we are looking for:

• Degree in Computer Science, Computer Engineering, Information Systems, Management, Economics or similar areas;
• 3-4 years’ minimum of experience within Audit, IT and Risk
• Knowledge of business process analysis, IT audit methodologies, Finance audit, IT general controls, tools and techniques;
• IT audit or other related technical certifications (eg: ISO 27001,  CMMI );
• Good knowledge of database applications including SQL, is a plus;
• Experience in financial sector will be a plus;
• Proficiency writing technical reports;
• Strong ethical standards and high levels of integrity;
• Result orientation and problem-solving skills;
• Analytical skills and attention to detail;
• Fluency in English (written and spoken);
• Availability and motivation to travel abroad.

Main Responsabilities:

• Define IT audit programs, considering the control and risk level defined for each system / application/project
• Collaborate on operational audits, identifying and assessing situations of lack of segregation duties on business applications, as well as insufficiencies or weaknesses on IT procedures;
• Propose and prioritize corrective actions / recommendations to address risk situations identified during the IT audit assignments in order to ensure the expected improvements;
• Follow up on audit findings to ensure that management has taken corrective action(s);
• Elaborate audit reports according to the audit plan and defined objectives;
• Develop a thorough understanding of the business, risks and processes for assigned projects;
• Provide insights into current, emerging and potential IT issues, trends and opportunities that will enhance efficiency and effectiveness of internal controls
• Maintain a consolidated assessment framework (Risk & Controls Matrix) on the adequacy and effectiveness of the organization’s processes for monitoring its control maturity and managing its risks
   

What can you expect?

• Engaged and successful teams;
• Opportunity to work in a challenging environment with dynamic teams and innovative projects!
• National and international projects;
• Certification and training, to become the best version of yourself!
• A fair system with competitive rewards, compatible with your knowledge and experience!
• Happiness and well-being at work.

What are you waiting for?

Send your CV to [email protected] and join ITSector’s family!