AUDITOR ESPECIALISTA

Allianz Brazil
  • Job Purpose/ Role

    We are looking for a Latam Regional Specialist IT Auditor based in São Paulo Brazil, who'll cover audits in Latam Region (Brazil, Argentina, Colombia e Mexico). In this role, you will act as accepted advisor to the business with in depth experience auditing IT audit objects. You will advise managers and their departments and add value to the business by identifying risks at an early stage and helping them to improve the controls. Your responsibilities will include independently performing internal audits, leading and supervising audit projects, defining risk-based audit areas, maintaining audit system and ensuring proper documentation. You will also lead closing meetings and ensure that the recommendations are implemented adequately. You will contribute as a specialist in IT audits, data analytics and audits in the area of digitalization, in cooperation with the team and align with the Audit Team Leader.

  • Key Responsibilities

    Your main tasks and responsibilities will be the following: ~crlf~~crlf~-~crlf~Take responsibility for the performance of the audit plan in areas of assigned responsibility.~crlf~-~crlf~Lead and supervise IT audit projects, define risk-based audit areas, audit business transactions, workflows, processes and control systems.~crlf~-~crlf~Lead and execute audits connected to the growing business foot-print in the area of digitalization and the extended use of data analytics.~crlf~-~crlf~Determine deficiencies and vulnerabilities to be remedied, analyze audit results, formulate proposals for solution and lead closing meetings.~crlf~-~crlf~Maintain the audit system, ensure proper documentation and responsibility for audit report writing.~crlf~-~crlf~Comply with the audit policies and the respective standards (independence, integrity, confidentiality, truth and fairness, security, economy, system conformity).

  • Key Requirements/ Skills

    -~crlf~University degree in Computer Science, IT, Engineering, or equivalent.~crlf~-~crlf~Relevant audit certification (CISA or similar) as an advantage, otherwise commitment to certify~crlf~-~crlf~Strong professional experience in internal/external IT audit, as a consultant or equivalent~crlf~-~crlf~Expertise in the performance of IT audits and comprehensive knowledge of digitalization and data analytics is a clear plus~crlf~-~crlf~Sound knowledge of COBIT, ITIL, ISO 9001 and ISO 27001 standards is an asset~crlf~-~crlf~Ability to deal with all types of persons and experience in managing escalation processes after delivering inconvenient decisions~crlf~-~crlf~Ability to interact in a global work environment with people from different countries and cultures~crlf~-~crlf~Willingness to travel~crlf~-~crlf~Proven command of the English and Spanish language (verbal and written).

  • Additional Information

    Quality Management ~crlf~Ensure follow up and that the audit recommendations are implemented adequately by the auditee, so that the findings can be closed in a timely manner.~crlf~Support the update of audit methods, initiate improvements of workflows, processes, security and control systems and promote best practice sharing.~crlf~Support and review auditor’s work (audit preparation, interviews, tests, evidence gathering, report writing and validation preparation).~crlf~Take responsibility for the relationship with the auditees (deal with challenging situations, understand different perspectives, deliver challenging conclusions in a diplomatic way etc.).~crlf~Manage communication with stakeholders from all hierarchy levels.~crlf~Collaborate on departmental and inter-organizational projects.

  • About Allianz

    Allianz é a casa de quem faz mais – o lugar onde você pode tomar a iniciativa para crescer profissionalmente e colaborar conosco mantendo a nossa posição de liderança global. Preocupando-se de fato com as pessoas - tanto com os nossos 88 milhões de clientes como com os mais de 140.000 colaboradores em todo o mundo – a Allianz adota uma cultura onde os colaboradores são encorajados a colaborar, a fazer acontecer, abraçar as tendências e desafiar a indústria. A nossa principal ambição é ser parceiro de confiança dos nossos clientes, proporcionando-lhes a segurança para fazer mais e crescer. Se você se pode e quer fazer mais, junte-se a nós do Grupo Allianz.~crlf~~crlf~A Allianz é um empregador que oferece oportunidades iguais para todos. Todo mundo é bem-vindo, independente de características como gênero, idade, origem, nacionalidade, raça ou etnia, religião, deficiência ou orientação sexual.

    No país há 108 anos, a Allianz Seguros está presente em todo o território nacional por meio de suas 60 filiais, aproximadamente 1300 funcionários e com o apoio de cerca de 14 mil corretores.~crlf~~crlf~A Allianz é a marca global mais sustentável no setor de serviços financeiros. A seguradora aparece na 30ª posição geral no relatório Best Global Green Brands feito pela consultoria Interbrand, líder mundial em avaliação de marcas.

    Privilegiamos a diversidade de competências e conhecimentos para que todos trabalhem cooperativamente em torno dos objetivos comuns.~crlf~Oferecemos oportunidades e incentivos para que nossos colaboradores se desenvolvam profissionalmente e fomentamos as promoções internas, proporcionando perspectivas de crescimento profissional. Além disso, buscamos permanentemente nos alinhar às melhores práticas de mercado e proporcionar condições diferenciadas aos colaboradores, visando assegurar o reconhecimento efetivo à nossa equipe.~crlf~Profissionais comprometidos com padrões éticos, preocupados com o seu autodesenvolvimento, que saibam produzir em equipe e desenvolver seu trabalho de forma séria, dinâmica e criativa para apresentar resultados diferenciados. É isso o que a Allianz Seguros procura.~crlf~Se você se identifica com nossos valores, e está interessado (a) em fazer parte do nosso banco de talentos, por favor se inscreva para nossas posições e aberto em www.allianz.com.br .~crlf~Nós desejamos sucesso em sua carreira!~crlf~~crlf~

Job Purpose/ Role

We are looking for a Latam Regional Specialist IT Auditor based in São Paulo Brazil, who'll cover audits in Latam Region (Brazil, Argentina, Colombia e Mexico). In this role, you will act as accepted advisor to the business with in depth experience auditing IT audit objects. You will advise managers and their departments and add value to the business by identifying risks at an early stage and helping them to improve the controls. Your responsibilities will include independently performing internal audits, leading and supervising audit projects, defining risk-based audit areas, maintaining audit system and ensuring proper documentation. You will also lead closing meetings and ensure that the recommendations are implemented adequately. You will contribute as a specialist in IT audits, data analytics and audits in the area of digitalization, in cooperation with the team and align with the Audit Team Leader.

Key Responsibilities

Your main tasks and responsibilities will be the following: ~crlf~~crlf~-~crlf~Take responsibility for the performance of the audit plan in areas of assigned responsibility.~crlf~-~crlf~Lead and supervise IT audit projects, define risk-based audit areas, audit business transactions, workflows, processes and control systems.~crlf~-~crlf~Lead and execute audits connected to the growing business foot-print in the area of digitalization and the extended use of data analytics.~crlf~-~crlf~Determine deficiencies and vulnerabilities to be remedied, analyze audit results, formulate proposals for solution and lead closing meetings.~crlf~-~crlf~Maintain the audit system, ensure proper documentation and responsibility for audit report writing.~crlf~-~crlf~Comply with the audit policies and the respective standards (independence, integrity, confidentiality, truth and fairness, security, economy, system conformity).

Key Requirements/ Skills

-~crlf~University degree in Computer Science, IT, Engineering, or equivalent.~crlf~-~crlf~Relevant audit certification (CISA or similar) as an advantage, otherwise commitment to certify~crlf~-~crlf~Strong professional experience in internal/external IT audit, as a consultant or equivalent~crlf~-~crlf~Expertise in the performance of IT audits and comprehensive knowledge of digitalization and data analytics is a clear plus~crlf~-~crlf~Sound knowledge of COBIT, ITIL, ISO 9001 and ISO 27001 standards is an asset~crlf~-~crlf~Ability to deal with all types of persons and experience in managing escalation processes after delivering inconvenient decisions~crlf~-~crlf~Ability to interact in a global work environment with people from different countries and cultures~crlf~-~crlf~Willingness to travel~crlf~-~crlf~Proven command of the English and Spanish language (verbal and written).

Additional Information

Quality Management ~crlf~Ensure follow up and that the audit recommendations are implemented adequately by the auditee, so that the findings can be closed in a timely manner.~crlf~Support the update of audit methods, initiate improvements of workflows, processes, security and control systems and promote best practice sharing.~crlf~Support and review auditor’s work (audit preparation, interviews, tests, evidence gathering, report writing and validation preparation).~crlf~Take responsibility for the relationship with the auditees (deal with challenging situations, understand different perspectives, deliver challenging conclusions in a diplomatic way etc.).~crlf~Manage communication with stakeholders from all hierarchy levels.~crlf~Collaborate on departmental and inter-organizational projects.

About Allianz

Allianz é a casa de quem faz mais – o lugar onde você pode tomar a iniciativa para crescer profissionalmente e colaborar conosco mantendo a nossa posição de liderança global. Preocupando-se de fato com as pessoas - tanto com os nossos 88 milhões de clientes como com os mais de 140.000 colaboradores em todo o mundo – a Allianz adota uma cultura onde os colaboradores são encorajados a colaborar, a fazer acontecer, abraçar as tendências e desafiar a indústria. A nossa principal ambição é ser parceiro de confiança dos nossos clientes, proporcionando-lhes a segurança para fazer mais e crescer. Se você se pode e quer fazer mais, junte-se a nós do Grupo Allianz.~crlf~~crlf~A Allianz é um empregador que oferece oportunidades iguais para todos. Todo mundo é bem-vindo, independente de características como gênero, idade, origem, nacionalidade, raça ou etnia, religião, deficiência ou orientação sexual.

No país há 108 anos, a Allianz Seguros está presente em todo o território nacional por meio de suas 60 filiais, aproximadamente 1300 funcionários e com o apoio de cerca de 14 mil corretores.~crlf~~crlf~A Allianz é a marca global mais sustentável no setor de serviços financeiros. A seguradora aparece na 30ª posição geral no relatório Best Global Green Brands feito pela consultoria Interbrand, líder mundial em avaliação de marcas.

Privilegiamos a diversidade de competências e conhecimentos para que todos trabalhem cooperativamente em torno dos objetivos comuns.~crlf~Oferecemos oportunidades e incentivos para que nossos colaboradores se desenvolvam profissionalmente e fomentamos as promoções internas, proporcionando perspectivas de crescimento profissional. Além disso, buscamos permanentemente nos alinhar às melhores práticas de mercado e proporcionar condições diferenciadas aos colaboradores, visando assegurar o reconhecimento efetivo à nossa equipe.~crlf~Profissionais comprometidos com padrões éticos, preocupados com o seu autodesenvolvimento, que saibam produzir em equipe e desenvolver seu trabalho de forma séria, dinâmica e criativa para apresentar resultados diferenciados. É isso o que a Allianz Seguros procura.~crlf~Se você se identifica com nossos valores, e está interessado (a) em fazer parte do nosso banco de talentos, por favor se inscreva para nossas posições e aberto em www.allianz.com.br .~crlf~Nós desejamos sucesso em sua carreira!~crlf~~crlf~


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In Brazil since 1904, Allianz Seguros operates in property and corporate health and is present throughout the national territory through its subsidiaries. (Portuguese)