AdresThe future is our choice
At Atos, as the global leader in secure and decarbonized digital, our purpose is to help design the future of the information space. Together we bring the diversity of our people’s skills and backgrounds to make the right choices with our clients, for our company and for our own futures.
Job in a nutshell:
Seeking a dynamic Audit Lead to lead and execute comprehensive audit programs, ensuring compliance with regulatory standards and organizational objectives. The role involves designing, planning, and implementing IT audit initiatives, presenting actionable recommendations, and fostering a culture of innovation and continuous improvement. The ideal candidate will possess expert knowledge in audit methodologies, demonstrate strong leadership skills, and exhibit a keen understanding of governance, ethics, and industry-specific regulations.
What Will You Be Doing
- Responsible for independent evaluation of management systems and internal controls to provide reasonable assurance that they are working effectively and in compliance with laws and regulations as applicable. May relate to, for example, compliance to AICPA standards (SSAE 16/18), IT control framework and any contractual requirements, maturement assessment.
- Responsible for independent evaluation to assure reasonable compliance to industry specific requirements by systematically evaluating the policies, controls, and standards. May relate to, for example, SOX compliance, PCI DSS compliance, HIPAA compliance etc.
- Responsible to design, plan and implement organization's IT audit program (internal/external/client) with significant complexity adopting a risk based approached.
- Monitors the entire audit process and ensures it is carried out with high accuracy
- Applies the organization’s audit methodology and carries out the audit procedures to meet the specific audit engagement objectives
- Creates audit engagement plans based on the risk and its impact on the organization
- Presents findings and proposes recommendations that deal with root cause of issues and impact to the organization
- Champions change, provides a vision for how change is implemented in the organization, continuous improvement and innovation and encourages and supports others to do the same
- Has strong Governance & ethics sensitivity
Requirements:
- Minimum 8 years of experience in IT Audits
- Proficiency in IT audit methodologies and knowledge of relevant regulatory standards (SOC1 is a must, SOX, PCI DSS, HIPAA).
- Strong leadership, communication, and interpersonal skills.
- Proven ability to manage change and drive innovation.
- Ethical sensitivity and commitment to upholding governance principles.
Rewards And Benefits
- Savings fund
- Mayor Medical Insurance (Including Dental, Visual, Telemedicine, Phycologist, Pediatric, others might apply)
- Life insurance
- Funeral aid
- Food vouchers
- Restaurant vouchers
- Attendance bonus
- Vacation bonus
- Aguinaldo (Number of days above the law)
Future career path
- Growth in the company
- Opportunities for professional development and training.
- Free training available and opportunities to advance in the company.
- Collaborative and innovative work environment.
If you are a dedicated and skilled Audit Lead looking to contribute to the success of a dynamic organization, we invite you to apply and join our team., sign in on jobs.atos.net.
For any questions, please contact our recruiter Sandra Osorio - linkedin.com/in/sandraosorio
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