Auditor Interno De Ti Junior

NTT DATA is a team of more than 139,000 diverse professionals, operating in more than 50 countries throughout the world. The sectors where we have activities include : telecommunications, finance, industry, utilities, energy, public administration and health.

Our mission? Offer technological solutions, business, strategy, development and maintenance of applications, while being a benchmark in consulting. All thanks to the collaboration between teams, the human quality of our people and the fact that we do not conform to what is established, we always seek innovation that brings us closer to the future.

Our essence has led us to the forefront of technology, breaking paradigms and providing solutions that truly respond to the needs of each client. Our talent has led us to be one of the top 6 technology companies in the world.

Because #Greattech, needs #GreatPeople, like you

We are looking for an auditor to perform IT internal audit functions.

FUNCTIONS :

Performing internal audits in IBIOL & INC group :

• Planning and preparation of audits : scheduling, setting of work development goals, preparation of work programs, preparation of audit tests, etc.
• Field work : collaboration plans, audit tests, meetings, control points, etc.
• Preparation of draft internal audit reports : clear definition of objectives, scope, limitations, description of the audited unit's control environment, list of incidents, risks, proposal of recommendations and improvements.
• Control of compliance with the deadlines, timeframes and procedures established for the audit activity in the mentioned phases.
• Monitoring actions (interact with responsible or process owners to seek information and collect evidence, performance of audit tests, conclusion and reporting, etc.) Follow up on recommendations of the Audit Units under its responsibility, until they are fully implementation.
• Supervision of the documentation and information management process linked to each audit and the internal audit application, etc

Experience : Between 1 and 2 years in the use of information technology in the business world (network, infrastructure, databases, etc.) and / or as an IT auditor.

Technical Skills : Engineering or degree in Computer Science or similar. Master’s degree, postgraduate studies and / or certifications related to information technologies (programming languages, database, etc.) will be valued.

Functional Skills :

Languages :

At NTT Data, we believe everyone is unique and different, this is why we bet for an inclusive culture that recognizes and values diversity. We work day after day to create an environment in wich we can explore, live and enhance our own singularity.

#WeAreAllUnique #YouMakeUsUnique