IT Systems Implementation Auditor

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a IT Systems Implementation Auditor based in Brazil.

• This is a remote technology assurance role focused on evaluating the security, governance, and risk controls surrounding major systems implementations.
• You will conduct risk-based audits and System Pre-Implementation Reviews (SPIRs) to help ensure transformation initiatives are secure, controlled, and ready for successful deployment.
• The role spans enterprise technology programs including ERP implementations, cloud migrations, SaaS deployments, system integrations, and AI initiatives.
• You will assess project governance, solution design, data migration, testing, segregation of duties, operational readiness, and go-live risks.
• The position combines technical cybersecurity knowledge with strong auditing, analytical, and stakeholder-management capabilities.
• You will lead teams of IT auditors while communicating complex risks and recommendations to both technical and non-technical audiences.
• This opportunity is well suited to an experienced IT audit or technology risk professional who wants to influence large-scale technology transformations and strengthen enterprise controls.