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.