Hybrid IT and Data Analytics Audit Specialist

at Daiichi Sankyo Brasil Ltda

• Job title: IT and Data Analytics Audit Specialist
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Tech skills: ERP, Python, SQL
• Location requirements: Hybrid, Sao Paulo, Brazil

About the role

• Auditor specializing in IT and Data Analytics for Daiichi Sankyo, focusing on internal audits and compliance. Engaging in collaboration and diversity as part of company culture.

Responsibilities

• Participate in, operationalize, and execute Internal Audit projects;
• Analyze IT processes, controls, and activities to assess compliance with company policies, procedures, standards, and Code of Conduct, aiming to protect and enhance organizational value;
• Evaluate IT general controls (ITGC), automated controls, and systemic risks;
• Assess information security risks and IT governance;
• Perform segregation of duties (SoD) analyses in ERP environments (e.g., SAP);
• Review and discuss findings and deficiencies identified during audits with audited areas to establish improvement action plans;
• Organize, lead, and participate in Internal Audit meetings (interviews, opening, progress, and closing meetings);
• Prepare reports detailing facts, risks, root causes, and recommended corrective actions to improve controls and area performance;
• Organize and manage audit documentation, action plans, and evidence produced during internal audits;
• Monitor and assess the implementation of action plans established to mitigate risks;
• Design, develop, and execute automated tests and data analyses applied to critical processes (procurement, sales, inventory, finance, HR, etc.).

Requirements

• Bachelor’s degree in Computer Science, Information Systems, Engineering, Accounting, Business Administration, or related fields;
• Advanced English;
• Advanced knowledge of SAP;
• Data Analytics applied to auditing (Python, SQL, Power BI, or similar tools);
• Knowledge of ITGC, automated controls, and IT governance;
• Experience analyzing large volumes of data;
• Experience in internal audit, internal controls, or Big Four firms;
• IT audit certification (differential);
• Experience with Continuous Auditing (differential).

Benefits

• Culture of collaboration and trust
• Inclusive company that embraces diversity
• Opportunities for development and growth
• Affirmative hiring for Black and Brown professionals