Experienced IT Auditor

Empresa: Tronox Brasil

Local: Remoto

Tipo de Vaga: Efetivo (CLT) | Remoto

Descrição da Vaga

Confira os detalhes desta oportunidade profissional. Tronox Holdings Plc. is looking for an experienced IT Auditor who is logically minded, methodical, organized and is keen to learn and develop their experiences. This individual MUST be motivated, self-starter and have experience with SAP solutions and have experience in performing Sarbanes-Oxley (SOX) testing. We are looking for someone who can both work individually and as a team, willing to be flexible around time zones to accommodate the global footprint of the department. This role will be conducting global IT internal controls testing including but not limited to evaluating IT general controls, automated controls, key reports and system configuration around SAP instances as well as other in scope applications. Expectation includes strong skills in Excel, Word and PowerPoint. In addition, this individual will participate in and support the internal audit team with data analytics, business controls testing, operational audits, compliance investigations and other specialist projects.Reporting to the Senior Manager of IT Audit and working with the global external audit team located in the US. This individual will be expected to work proactively and constructively with various departments / functions including application managers, solution architects, governance leads, center of excellence teams and the external auditors in connection with internal controls testing.Position is available to work remotely, but with remote working comes responsibility to be proactive in arranging meetings and it is critical that documentation is clear, thorough and concise to ensure effective communication across time zones. This individual will develop and / or maintain such testing documentation.Although the role focuses on IT skills and ensuring the individual is fully capable of performing all aspects of IT testing and audits in an SAP environment, the individual will also be contributing to business process testing to ensure we have a well-rounded team. While the ideal candidate will have both IT and Business background for the right candidate (someone with a strong desire to learn, retain learning, grow and add value back to the organization) we are open to the individual having limited experience on either the IT or the business side and will provide necessary training to develop the missing experience.

Principais

Responsabilidades· Examine IT general controls, evaluate the design and operational effectiveness, determine exposure to risk and be able to work with minimal supervision.· Partner with key functions across the company and external auditors to ensure that IT program and controls are in line with industry standards and that SOX control testing is streamlined.· Review and test automated controls and key reports.· Perform business control testing.· Perform support to operational audits and provide recommendations.· Advice management on SDLC, UAT and change management processes.· Identify, document and communicate opportunities to improve internal controls· Monitor and test remediated deficiencies.· Communicate complex technical issues in simplified terms.· Ensure timely escalation of issues and delivery of quality workpapers.· Develop a strong understanding of business and system processes.· Help management evaluate Service Organization Controls (SOC) reports and provide guidance on relevant Complementary User Entity Controls (CUECs).· Provide data analytics support and guidance to the department.· Provide insight to the Center of Excellence/ Governance teams on key metric to monitor, outlier relationships to flag and help develop tools and reporting to do this.

Requisitos para a Vaga· Advanced English proficiencyBachelor’s degree in information technology/computer information systems.· Must hold at least one of the following professional certifications – Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or Chartered accountant (CA).· At least three years of relevant work experience as a Technology Auditor / Auditor at a Big 4 accounting firm or comparable industry experience.· Understanding of IT audit methodologies.· Financial and business applications experience preferred (SAP, Oracle, SuccessFactors, and SaaS solutions).· Experience with firewalls (functionality and maintenance), Office 365 Security, whitelisting, and Endpoint Security.· Experience with data analytics, power BI, Tableau is a bonus.· Strong attention to detail with an analytical mind and outstanding problem-solving skills.· Ability to work as part of a team and under pressure in a fast-paced environment.· Awareness of cyber security trends and hacking techniques.

Informações ComplementaresTravelUp to 10%, including internationalPLEASE SEND YOUR RESUME IN ENGLISH

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