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Open nowPosted 14 hours ago

IT Systems Implementation Auditor

Jobgether4,270 open roles

Where
Brazil
Work mode
Remote
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Your applicationOpen nowIT Systems Implementation AuditorJobgether · Brazil

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The clock on this job

Early applications get read.

8.0% of postings close within 7 days. Measured by our own scanner across the market. Jobgether postings stay open a median of 5 days.

Share of postings closed within
  1. 1.6%1 day
  2. 3.6%3 days
  3. 8.0%7 days
  4. 15.0%14 days
  5. 34.2%30 days
This job: posted 14 hours ago

Jobgether median: 5 days open

The posting

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a IT Systems Implementation Auditor based in Brazil.

This is a remote technology assurance role focused on evaluating the security, governance, and risk controls surrounding major systems implementations. You will conduct risk-based audits and System Pre-Implementation Reviews (SPIRs) to help ensure transformation initiatives are secure, controlled, and ready for successful deployment. The role spans enterprise technology programs including ERP implementations, cloud migrations, SaaS deployments, system integrations, and AI initiatives. You will assess project governance, solution design, data migration, testing, segregation of duties, operational readiness, and go-live risks. The position combines technical cybersecurity knowledge with strong auditing, analytical, and stakeholder-management capabilities. You will lead teams of IT auditors while communicating complex risks and recommendations to both technical and non-technical audiences. This opportunity is well suited to an experienced IT audit or technology risk professional who wants to influence large-scale technology transformations and strengthen enterprise controls.

Accountabilities:

  • Execute risk-based audits and System Pre-Implementation Reviews (SPIRs) by defining objectives, evaluating processes and associated risks, designing and performing control testing, assessing control effectiveness, and documenting conclusions for identified risks.
  • Lead audit reviews of major technology transformation initiatives, including Enterprise Resource Planning (ERP) implementations, cloud migrations, Software as a Service (SaaS) deployments, system integrations, AI solutions, and other large-scale enterprise programs.
  • Assess project governance, solution architecture and design, security controls, data migration processes, system testing, segregation of duties, operational readiness, and risks associated with technology go-live activities.
  • Review IT controls, processes, and security configurations across areas such as change management, incident management, access management, patching, APIs, inventory, vulnerability management, operations, databases, authentication, authorization, data integrity, and application controls.
  • Evaluate cybersecurity and technology risk practices, including secure software development, security governance, cloud computing, SDLC, third-party risk, penetration testing, vulnerability management, disaster recovery, audit logging, physical security, and configuration management.
  • Communicate audit findings, issues, risks, technical information, and potential business impacts clearly and professionally, while developing practical recommendations and preparing final reports.
  • Lead teams of IT auditors during assigned SPIR and audit engagements, coordinating activities and maintaining strong delivery standards throughout the review lifecycle.
  • Apply recognized audit, security, internal control, and risk frameworks such as COBIT, ISO 27000, NIST, COSO, IPPF, and ITIL to support consistent and effective assurance activities.
  • Bring at least 5 years of professional experience in Information Technology, IT Audit, Technology Risk, System Implementations, IT Operations, Application Development, Cloud Technologies, or a related technical field; 7+ years is preferred.
  • Have experience participating in or assessing large-scale technology implementations, ERP transformations, cloud migrations, SaaS deployments, system integrations, AI initiatives, or other enterprise transformation programs.
  • Demonstrate professional experience in cybersecurity, SOX, risk management, IT auditing, compliance, or related technology governance and assurance functions.
  • Possess strong knowledge of cybersecurity laws, regulations, standards, and general security practices, with familiarity with COBIT, ISO 27001/27002, NIST, and COSO.
  • Demonstrate a strong understanding of cybersecurity and IT control processes, including incident response, secure software development, security governance, cloud computing, SDLC, third-party risk management, vulnerability management, disaster recovery, access management, configuration management, audit logging, and segregation of duties.
  • Be capable of executing risk-based audits from initial objective definition and risk assessment through control testing, impact analysis, recommendations, and final effectiveness reporting.
  • Have experience leading cybersecurity audits, technology reviews, or security assessments, ideally within a large or global organization.
  • Communicate technical information, risks, and audit findings clearly in both English and Portuguese to technical and non-technical audiences.
  • Demonstrate excellent analytical, critical-thinking, organization, and time-management skills, with the ability to manage multiple priorities and complex audit engagements.
  • A bachelor's or master's degree in Information Security, Information Systems, Computer Science, or a related field is preferred.
  • Hold one or more relevant professional certifications, such as CISA, CISSP, CISM, CRISC, CIA, CDPSE, ITIL, cloud certifications from Microsoft Azure, AWS, or Google Cloud, SAP certifications, or equivalent IT, audit, risk, security, or governance credentials.
  • Fully remote position based in Brazil.
  • Full-time Monday-to-Friday schedule, from 8:00 AM to 5:00 PM.
  • Opportunity to work on large-scale technology transformation initiatives spanning ERP, cloud, SaaS, system integration, and AI environments.
  • Exposure to complex cybersecurity, technology risk, governance, audit, and enterprise control challenges.
  • Access to professional development opportunities, including certifications, coaching, continuous feedback, and hands-on learning.
  • Opportunities to develop in-demand technical skills through learning programs and certifications involving technologies from providers such as Microsoft, Google, and Amazon.
  • Supportive and inclusive environment focused on well-being, belonging, continuous learning, and professional growth.

How Jobgether works:

We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.

We appreciate your interest and wish you the best!

Why Apply Through Jobgether?

Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.

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