Auditor Interno

Tasks

• Analyze and propose audit policies procedures norms
• Assess IT governance processes
• Assess information security controls
• Assess security lifecycle implementation
• Assess software quality processes
• Audit cloud environments
• Audit critical databases
• Audit networks and technological infrastructure
• Conduct system and application audits
• Develop internal audit plans
• Evaluate IT internal controls
• Evaluate IT service management
• Evaluate backups and disaster recovery
• Evaluate project management processes
• Identify vulnerabilities and technological risks
• Perform risk assessment
• Review QA test plans
• Review access control policy
• Support continuous process improvement
• Verify compliance with standards and regulations
• Write audit reports with findings and recommendations

Perks/Benefits

• N/A

Skills/Tech-stack

ACL | Access Control | Audit compliance | Business Continuity | CAATs | COBIT | Cloud Computing | Containers | Coso | Data Analysis | Database Auditing | Disaster Recovery | IDEA | IIA | IPPF | ISO 27001 | ISO 31000 | IT Governance | IT Service Management | IT service | ITIL | Information security | Internal Controls | Power BI | Project Management | Quality Assurance | Risk Management | SQL | Service Management | Software testing | Technical reporting | Virtualization