Senior Internal Auditor – IT coverage
- Recruiter
- Credit Suisse
- Location
- São Paulo, Brazil
- Salary
- Not disclosed
- Posted
- 16 Sep 2022
- Closes
- 16 Oct 2022
- Ref
- 197241
- Job role
- Accountant, Internal audit
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
Job Description
Your field of responsibility
Join us as a Senior Internal Auditor - IT coverage within our leading edge audit function, where you will have opportunities to supervise and monitor audits to ensure efficient and high quality audit exe-cution. This is an opportunity to shape audit planning and fieldwork and to present findings to senior management in collaboration with the Audit Manager, while supporting more junior staff to develop the value and insight they provide. This role also involves direct interaction with the Bank’s senior management connected to your audits, where you will be encouraged to act as a trusted partner and use your independence and influencing skills to support the improvement of the Bank’s risk and control environment.
Your future colleagues
Join a team where success is driven by our ability to identify emerging risks and present compelling arguments with breadth and depth. We collaborate across multiple skillsets (i.e. business, technolo-gy, change and data analysts) to build well-informed influencers with deep industry knowledge and commercial expertise. A forward-thinking attitude has enabled us to adopt new technologies and ideas, helping minimize inefficiencies and maximize thinking time. We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values.
Remote Working? N/A - pending TWWW agreement
Your skills and experience
We are looking for:
- At least 5 years of relevant work experience in IT, ideally relating to risk and control, such as IT general computer controls or Information Security. Experience within in the financial industry is advantageous
- Ideally, you hold an undergraduate degree, one or more IT audit certifications (e.g. CISA, CISSP, CIA) and have an interest in Financial Services
- Understanding of risk and how controls can mitigate those risks while being commercial
- Extraordinary analytical skills and precision in delivery, which when paired with an understanding of emerging IT trends and regulatory topics sets you apart
- You have excellent written and verbal communication skills in Portuguese and English, and can present technical information in a simple and concise way to a variety of audiences
- Strong understanding of regulatory requirements pertaining to banks like Credit Suisse in Brazil as well as clear understanding of regulatory requirements impacting internal audit
- Strong interpersonal skills, multi-tasking and time management skills enable you to quickly gain trust and deliver effectively towards deadlines
- You are keen to work in an inclusive environment and excel at collaborating in a global team
- Dedication to fostering an inclusive culture and value diverse perspectives.
Your new employer
Find a new home for your skills, ideas, and ambitions. Credit Suisse offers you the ideal environment to progress your career, attractive benefits and excellent training.
We are a leading wealth manager with strong global investment banking capabilities founded in 1856. Headquartered in Zurich, Switzerland, and with more than 45,000 employees from over 150 nations, we are always looking for motivated individuals to help us shape the future for our clients.
Credit Suisse is an equal opportunity employer. Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success. We are committed to building a culture of inclusion with a deep sense of belonging for all of us. We will consider flexible working opportunities where possible. Our bank provides reasonable accommodations to qualified individuals with disabilities, as well as those with other needs or beliefs as may be protected under applicable local law. If you require assistance during the recruitment process, please let your recruiter know.
For further information, and to apply, please visit our website via the “Apply” button below.