IT Auditor, Mid-level

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October 22

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MTP Brasil

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A MTP é uma empresa multinacional espanhola com 17 anos de especialização e referência em serviços de Qualidade de Software. Possuímos fábricas de testes de software com certificações ISO 9001 e TMMi Nível 5, que em 2013 fomos a primeira empresa do mundo a alcançar esta última certificação. Em conjunto, as fábricas atingem uma capacidade de 1.000.000 horas de testes / ano. Desenvolvemos diversas soluções, entre elas destaca-se a OMNIATEST, uma metodologia com base nos parâmetros definidos pelo ISTQB e certificada no Nível 5 do modelo TMMi. A OMNIATEST cobre todo o processo de testes de qualidade de software, desde a revisão dos requisitos até os testes em produção. Com isso, prestamos serviços em diversos setores, principalmente nos de Telecomunicações, Bancos, Seguros, Utilities e Administração Pública, onde adquirimos experiência em Engenharia de Requisitos, Metodologias de Gestão de Testes de Software, Verificação e Validação de Sistemas e Melhorias de Processos etc...

501 - 1000 employees

📋 Description

• Contribute to a positive and motivating work environment; • Respect team members' professional work–life balance; • Receive and act on timely, honest, and meaningful performance feedback; • Keep leadership informed of task progress; • Communicate findings to management and align recommended solutions and action plans with stakeholders to address identified findings; • Accommodate colleagues and stakeholders across multiple global time zones to complete work promptly and efficiently;

🎯 Requirements

• Demonstrated skills and proven track record in: • Performing IT General Controls (ITGC) testing; • Conducting stakeholder interviews and control monitoring procedures to confirm that controls are implemented and operating effectively; • Reviewing audit evidence and drawing appropriate conclusions; • Reassessing immature or deficient controls to determine whether the root cause has been addressed and material risks mitigated; • Ongoing monitoring of control implementation and assessment of system risks; • Demonstrating flexibility and adaptability to perform multiple tasks concurrently with appropriate autonomy; • Proactively identifying and communicating issues that require escalation to the appropriate leader; • Strong knowledge of IT General Controls (ITGCs), cybersecurity principles, and cloud environments; • Excellent verbal and written communication skills; • Strong knowledge of information security, IT, and risk management frameworks, standards, and guidelines (for example, NIST, COBIT, ISO 27001).

🏖️ Benefits

• Health insurance; • Dental plan; • Meal allowance (meal voucher); • Transportation allowance; • Culture allowance; • Education allowance; • Life insurance; • Mental health and wellbeing program; • Childcare assistance; • Partner discounts.