Director - Financial Audit and IT Risks - 100% Remote Work

• Prepare findings resulting from work performed and formulate value-added recommendations
• Document risks, relevant controls, procedures performed, evidence obtained, and conclusions in accordance with professional standards and the firm's methodology

Collaboration and continuous improvement component

• Closely collaborate with the firm's audit and risk management and quality teams
• Participate in the development and improvement of methodologies and tools related to IT in the context of financial audits
• Contribute to the development of the team's knowledge by sharing your expertise and supporting less experienced members

• Possess at least 3 years of experience in certification, including significant participation in the evaluation of IT controls and technology risks
• Hold the CPA title (required) and/or the CISA (Certified Information Systems Auditor) title
• Mastery of general IT controls (ITGC) and application controls (ITAC)
• Have a good knowledge of cloud environments such as Azure, AWS or Google Cloud Platform
• Demonstrate advanced mastery of Excel and data analysis tools
• Have a good knowledge of reports 3416, SOC 1 and SOC 2 and be able to assess their implications in the context of financial audits
• Possess a marked interest in the evolution of information technologies and their impact on financial audits
• Show excellent skills in popularization and training
• Demonstrate autonomy, leadership, analytical spirit, and excellent organizational skills

You deserve an environment where your talent can shine. With us, every career path is a unique adventure, designed to allow you to develop. If you want to live a career that reflects your image, seize this opportunity and apply now!