2 resultados para Analista Auditor em Brazil

Auditor Interno

Santos,
remote
Permanente
0 - 0 BRL / Yearly
A Empresa<ul><li>Multinacional de grande porte atuante nos segmentos de transporte, logística e soluções integradas de supply chain, na região de Santos-SP.</li></ul>Descrição da vaga<ul><li>Realizar as atividades necessárias de preparação para coleta de informações, análise e definição do plano de ação de auditoria interna para execução;</li><li>Participar da preparação da avaliação de riscos pré-auditoria e do reporte à gestão de Auditoria Interna;</li><li>Executar trabalhos de campo (auditorias presenciais ou remotas) nas áreas designadas;</li><li>Aplicar programas de trabalho de auditoria interna seguindo normas internacionais de auditoria (entrevistas, walkthroughs e testes de auditoria);</li><li>Propor ações corretivas de alto impacto e valor agregado aos stakeholders (gestores das áreas auditadas);</li><li>Participar da apresentação, discussão e alinhamento dos achados e não conformidades de auditoria com os auditados;</li><li>Participar da elaboração dos relatórios e entregáveis de auditoria para a matriz e demais entidades, refletindo os resultados e oportunidades de melhoria;</li><li>Utilizar a ferramenta de acompanhamento de Auditoria Interna para monitorar os planos de ação das entidades da referentes às recomendações emitidas;</li><li>Interagir proativamente com os responsáveis das áreas corporativas (HQ) para apoiar o fechamento das ações corretivas;</li><li>Aplicar os padrões de Auditoria Interna nas atividades de acompanhamento das auditorias;</li><li>Contribuir para o desenvolvimento contínuo da metodologia de Auditoria Interna e dos programas de trabalho, identificando riscos emergentes, lacunas de controle e oportunidades de melhoria;</li><li>Executar projetos especiais (ad hoc) de auditoria interna conforme demanda da gestão e prestar suporte a outras equipes e funções quando necessário.</li></ul>Perfil desejado<ul><li>Excel avançado;</li><li>Conhecimentos avançados em MS Office, sistemas ERP (como SAP) e bancos de dados;</li><li>Vivência sólida em Auditoria Interna, governança corporativa e melhoria de processos;</li><li>Disponibilidade para viagens internacionais frequentes (aproximadamente 40% do tempo);</li><li>Inglês avançado ou fluente.</li></ul><img src="https://counter.adcourier.com/bmF0YWxpYS5wZXJlcy41MzU0OS4xMDg5NkByaGlici5hcGxpdHJhay5jb20.gif">
2026-06-24T14:47:35Z

Senior Infrastructure & Cloud Governance Analyst

São Paulo,
remote
Projetos
0 - 0 BRL / Yearly
The Company<ul><li>Large multinational company operating in the Asset Management sector.</li></ul>Job description <ul><li>Active Directory & Entra ID: Operate, troubleshoot, and enhance Active Directory Domain Services in enterprise environments;</li><li>Support and maintain Microsoft Entra ID configurations, including: Conditional Access, MFA and authentication flows, Enterprise applications and SSO, Manage and assess Group Policy Objects (GPOs), including impact analysis, change support, and lifecycle activities;</li><li>Participate in incident resolution and change implementation related to identity services;</li><li>Act as an escalation point for complex identity-related technical issues;</li><li>Hybrid Identity & Security Collaboration: Support hybrid identity scenarios (on-prem AD and Entra ID);</li><li>Collaborate with Security, IAM, and EUT teams on: Identity-related risk assessments; Access changes with end-user impact; Assist with documentation and evidence for audit and compliance activities;</li><li>Project Participation & Delivery Support: Participate in identity-related projects, contributing to technical analysis, solution design, and implementation activities;</li><li>Provide technical input during project discussions, including feasibility, risk, and operational impact assessments;</li><li>Support the implementation of identity changes aligned with approved designs and standards;</li><li>Collaborate with infrastructure, security, cloud, EUT and Applications teams throughout project lifecycles;</li><li>Create and maintain technical documentation related to Active Directory, Entra ID, and identity services;</li><li>Gain exposure to cloud governance and cost optimization practices through collaboration with Cloud Governance and FinOps teams;</li><li>Support identity-related inputs for: Cloud access governance discussions, Subscription / account access models;</li><li>Participate in discussions related to cloud service usage, identity boundaries, and cost awareness, as applicable to identity services;</li><li>Learn and contribute, when needed, to documentation related to cloud governance standards and best practices;</li><li>Automation & Tooling: Use PowerShell to automate and standardize AD and Entra ID tasks;</li><li>Assist with identity reporting, health checks, and operational improvements.</li></ul>Requirement Profile - Knowledge, Skills & Experiences<ul><li>Availability to work 100% on-site in the South Zone of São Paulo (SP);</li><li>Strong hands-on experience with Active Directory Domain Services;</li><li>Solid experience with Microsoft Entra ID (Azure AD);</li><li>Experience managing GPOs, authentication flows, and SSO;</li><li>Enterprise troubleshooting experience;</li><li>Comfortable working in large, structured, and regulated environments;</li><li>Senior experience working in cloud, identity, security governance, or IT operations environments;</li><li>Interest in cloud governance, vulnerability management, cost management or FinOps concepts;</li><li>Strong familiarity with cloud platforms (Azure and/or AWS) from an identity or access perspective;</li><li>Willingness to grow into broader cloud governance or cost optimization responsibilities over time;</li><li>Experience supporting cloud governance, FinOps, or cloud risk and compliance practices;</li><li>Familiarity with Public Key Infrastructure (PKI) concepts including certificate lifecycle management and encryption practices supporting secure enterprise and cloud services;</li><li>Knowledge of vulnerability management practices, including vulnerability identification, risk prioritization, remediation tracking and coordination with security and engineering teams;</li><li>Understanding of cloud security monitoring and cloud security posture management concepts.</li></ul><img src="https://counter.adcourier.com/dml2aWFuZS5zYW1wYWlvLjIyMjA4LjEwODk2QHJoaWJyLmFwbGl0cmFrLmNvbQ.gif">
2026-05-25T17:05:52Z