
Senior Technical Audit Analyst
Posted May 20

Posted May 20
This is a fully remote position, open to applicants in Netherlands.
• Lead and perform risk-based audits of internal controls and processes across various functions, including both technical and non-technical areas.
• Execute internal audits to evaluate the design and operational effectiveness of internal controls.
• Assess adherence to internal policies, external frameworks, and industry best practices.
• Identify opportunities for improvement within audit targets.
• Convert audit findings into actionable tasks.
• Create audit reports that clearly outline findings, risks, and recommendations.
• Monitor and confirm the implementation of remediation actions.
• Collaborate with team members globally to align on remediation of audit findings.
• Foster a culture of collaboration between the internal audit team and our business partners.
• Work closely with control owners to establish reasonable remediations for audit findings.
• Assist in the development of internal audit strategies and methodologies.
• Advocate for the significance of controls, an effective control environment, and the value of internal audit.
• Over 5 years of experience as a technology-focused auditor (e.g., SOC2, ISO, ITGCs), in either internal or external roles.
• Proven experience in identifying and analyzing risks and internal controls within technology processes.
• Experience in conducting technical control testing.
• Familiarity with auditing in cloud-based environments, particularly with SaaS providers.
• Understanding of technologies within AWS, GCP, or Azure that facilitate cloud environments.
• Ability to collaborate confidently with personnel at all levels and from various locations at Wiz.
• Experience in one or more other GRC domains is advantageous, but not mandatory.
• A Bachelor's degree in computer science or a related field is beneficial, but not required.
• Health insurance
• Retirement plans
• Flexible work arrangements
• Professional development opportunities
Cogna Educação
ManpowerGroup Brasil
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