Senior IT Auditor – ITGC, Cybersecurity

Job not on LinkedIn

🔥 2 minutes ago

🇧🇷 Brazil – Remote

⏰ Full Time

🟠 Senior

🔎 Auditor

👻 Ghost score 12%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Insight IT

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2014

💼 Consulting

📦 Logistics

📣 Marketing

Consulting • Logistics • Marketing

Insight IT is a Brazil-based IT recruitment and staffing firm that connects companies with technology professionals. They provide specialized hunting and recruitment services, staff augmentation and team allocation (development squads, data factories, and short-term project teams), focusing on matching hard and soft skills to client needs and delivering agile, cost-effective hiring solutions.

📋 Description

• Develop IT audit strategies, schedules, and plans • Structure working papers for TOD/TOE testing of IT and Operational Technology (OT) controls • Develop test plans for test of design (TOD) and test of operating effectiveness (TOE), including verification attributes • Prepare Risk and Control Matrices (RCMs), audit programs, and control-specific request lists • Conduct interviews, kick-off meetings, wrap-up meetings, and closing meetings with business and technology teams • Execute TOD/TOE testing and interpret regulations and frameworks • Identify root causes of findings and issues identified during testing • Structure and consolidate audit points and recommendations • Develop action plans for identified findings and issues • Prepare testing results reports and executive IT audit reports • Assess ITGC and cybersecurity controls, including access, change management, operations/infrastructure, incidents, vulnerabilities, hardening, network protection, encryption, malware, logging, and data loss prevention • Communicate results and executive recommendations to stakeholders at different organizational levels

🎯 Requirements

• Bachelor’s degree required in Information Systems, Computer Science, Computer Engineering, Information Security, Information Technology, IT Auditing, or a related field • Minimum of 3 years of experience in IT auditing • Demonstrated experience conducting ITGC audits • Demonstrated experience conducting cybersecurity audits • Experience developing working papers, Risk and Control Matrices (RCMs), and audit programs • Experience conducting interviews and workshops with business and technology teams • Experience with TOD and TOE testing • Experience preparing executive audit reports • Experience working in highly regulated and technologically complex environments • Knowledge of the NIST Cybersecurity Framework (CSF), COBIT 2019, ITIL 4, ISO/IEC 27001, ISO/IEC 27002, the 5W2H methodology, IT risk management, and risk-based auditing • Experience with Big Four firms, SOX audits, industrial and automation environments (OT/ICS), Operational Technology (OT), IoT, AI, Data & Analytics, cyber assessments, security maturity assessments, and corporate internal audits is a plus

🏖️ Benefits

• Remote work • Professional development opportunities in IT auditing, ITGC, cybersecurity, IT governance, and risk management