Senior Clinical Quality Auditor performing internal audits, analyzing results, and collaborating with clinical operations teams at DaVita. Assisting leadership with daily operations of the Clinical Quality Auditing team.
About the role
- Senior IT Auditor responsible for executing IT Control Testing plan at a major insurer. Collaborating on risk-based processes in a hybrid work setting across Brazil and Mexico.
Responsibilities
- **What You’ll Do:**
- Responsible for executing the integrated IT Control Testing plan, which includes process walk-throughs, design and operating effectiveness testing, and deficiency reporting, all following a risk-based approach.
Requirements
- **Experience:**
- · 5 years of experience.
- **Skills:**
- · **Proficiency in English (Interview’ll be in English);**
- · Bachelor Degree;
- · IT Auditing
- · Knowledge of application controls and technology infrastructure concepts and associated risks
- · Experience working in an Audit Firm or Internal Audit function
- · Ability to comprehend business processes, analyze complex situations, and make practical recommendations
- · Ability to deliver quality audit workpapers
- · Ability to deliver quality audit workpapers
- · Knowledge of ITGC (IT General Controls)
- · SAP - Intermediate
- · Guidewire PC & CC - Intermediate
Benefits
- 1. Competitive compensation and benefits package:
- 2. Competitive salary and performance-based bonuses
- 3. Comprehensive benefits package
- 4. Career development and training opportunities
- 5. Flexible work arrangements (remote and/or office-based)
- 6. Dynamic and inclusive work culture within a globally renowned group
- 7. Private Health Insurance
- 8. Pension Plan
- 9. Paid Time Off
- 10. Training & Development
- 11. Performance Bonus
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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