Systems Audit Manager

Description

Job Summary: Systems Audit Manager to lead a team, manage projects, and ensure compliance in IT/SI based on strong technical expertise. Key Highlights: 1. Team management and development for Systems Audit and Analytics 2. Prior experience in external audit (Big4) with focus on IT and SI 3. Experience with frameworks such as COBIT, ITIL, and ITGC We are seeking a professional (Systems Audit Manager) to join Renner S.A.'s team, who possesses consistent experience, seniority, and strong technical expertise in auditing IT/SI and Analytics processes. **Responsibilities and Duties** * Management of the Systems Audit and Analytics team, which conducts audit projects across areas including: * Data-driven audits (analytics) * Identity and Access Management * IT Governance * IT Risk Management * Information Security * IT Service Management * IT Project Management * Business Continuity * Compliance and Regulations **Requirements and Qualifications** * Education: Completed undergraduate degree in Computer Science, Computer Engineering, Information Systems, or Business Administration with specialization in Information Technology, Analytics, and/or Information Security; * Prior experience in external audit (Big4\) focused on IT and SI processes. * Experience in team management and development, as well as demand management, reporting to senior leadership of Internal Audit. * Strong communication skills, critical analysis ability, and synthesis capability are essential; * Consistent experience, seniority, and strong technical foundation in auditing IT and SI processes; * Experience managing audit projects, including execution and supervision of schedules, scope, and review of tests and reports; * Familiarity with frameworks such as COBIT and ITIL, and IT controls, including ITGC *(IT General Controls)*; * Knowledge of deficiencies in access management, SI, and cybersecurity; * Familiarity with SI standards — ISO27000 and ISO27001; * Understanding of Integrated Risk Management and Internal Controls concepts. **Additional Information** **\*Internal applications accepted until 03/06\*** What excites you? Far more than the country's largest fashion retailer, we are an Ecosystem where we create the future, innovate, and solve diverse challenges. Every day, we learn something new, develop skills, and enhance talents. Here, we foster a sense of belonging, respect diversity, and work in an environment where we care for and are cared for. Our environmental and social awareness is present in all actions, as we maintain a clear commitment to employees, customers, and suppliers. If what excites you is the opportunity to learn, share, and teach; if what excites you is respect, diversity, and inclusion — this is your place. Join our team of 24,000 employees united to delight customers alongside the Renner, Camicado, Youcom, Ashua, Repassa, and Realize brands. So, are you ready to create responsible fashion with us? \#WhatExcitesYouExcitesUs