EY
Finance • Consulting • Technology
EY is a global professional services firm, widely recognized for providing audit, tax, consulting, and advisory services. It focuses on helping its clients solve complex problems and transform their businesses using data and technology. EY is committed to building a better working world by enhancing trust in financial markets and economies globally. Its services include corporate finance advisory, transaction strategy, technology consulting, and more, catering to sectors such as health, energy, finance, government, and more. EY also emphasizes sustainability and innovation in its solutions.
Senior Consultant – Internal Audit
Job not on LinkedIn
October 30
🗣️🇧🇷🇵🇹 Portuguese Required
🗣️🇪🇸 Spanish Required
EY
Finance • Consulting • Technology
EY is a global professional services firm, widely recognized for providing audit, tax, consulting, and advisory services. It focuses on helping its clients solve complex problems and transform their businesses using data and technology. EY is committed to building a better working world by enhancing trust in financial markets and economies globally. Its services include corporate finance advisory, transaction strategy, technology consulting, and more, catering to sectors such as health, energy, finance, government, and more. EY also emphasizes sustainability and innovation in its solutions.
📋 Description
• Serve as a specialist and support clients in performing independent reviews/audits of business and IT processes • Identify opportunities for process improvements, risk mitigation, process execution failures, and uncovered risks
🎯 Requirements
• Experience in technology risk mapping • General IT Controls (ITGC) • Knowledge of ITGC, application controls, and automated controls • Bachelor’s degree in Computer Science, Information Systems, Computer Engineering, or related fields • Intermediate level in English and/or Spanish • Knowledge of COBIT and ITIL is a plus
🏖️ Benefits
• Meal allowance (Vale Alimentação) • Meal voucher (Vale Refeição) • Transportation allowance (Vale Transporte) • Health insurance • Dental care • Corporate University and other educational benefits • Gympass • Profit-sharing (PLR) • And much more
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