20 melhores vagas de head of it para são paulo sp (Contratando agora!)

Head of Internal Audit
Patria Investments —São Paulo, SP
- Gestão
- Inglês
- Mestrado
POSIÇÃO TEMPO DETERMINADO - Global Program Manager (People & Transformation)
Alvarez & Marsal —São Paulo, SP
- Microsoft Powerpoint
- Gestão
- Inglês
Há 12 dias
Head of Financial Services, LatAm
Uber —São Paulo, SP
- Tempo integral
- Home Office
- Gestão
- Inglês
- Serviços Financeiros
Software Engineering Manager
SuperSummary —São Paulo, SP
- Tempo integral
- Home Office
- Design de Sistema
- Inglês
- Banco de Dados
Candidatura rápida
Head of Risk
NEXT Ventures —São Paulo, SP
- Tempo integral
- Modelo Híbrido
- Graduação
- Inteligência artificial
Candidatura rápida
Global Head of Talent Attraction - São Paulo (On-site)
Clara —São Paulo, SP
- Bar
- Inglês
- Inteligência artificial
Há 4 dias
Head of Education Strategy, LATAM, AWS Global Education, WWPS
Amazon AWS Services Brazil Ltd —São Paulo, SP
- Tempo integral
- Bar
- Vendas
- Inglês
Software Engineering Manager
LawnStarter —São Paulo, SP
- Tempo integral
- Home Office
- Bar
- Graduação
- Inteligência artificial
Candidatura rápida
Há 12 dias
Head of Social- Strategy and Growth
Entain —São Paulo, SP
- Tempo integral
- Modelo Híbrido
- CRM software
- Inglês
- Liderança
Head of Tax
Shopee —São Paulo, SP
- Microsoft Powerpoint
- Microsoft Excel
- Sistema ERP
KYC Operations Associate Analyst
Wise Australia Investments —São Paulo, SP
- R$ 6.800 por mês
- Dias úteis e feriados
- Inglês
- Graduação
- Liderança
Head of Product Quality, Latin America, Trustworthy Shopping Experience
Amazon Servicos de Varejo do Brasil Ltda. —São Paulo, SP
- Tempo integral
- Gestão
- Inglês
- Mestrado
HR & Administrative Director
Nord Anglia Education —São Paulo, SP
- Tempo integral
- Microsoft Powerpoint
- Microsoft Word
- Gestão
Senior Finance BP Manager
DiDi Global —São Paulo, SP
- Microsoft Excel
- Gestão
- Inglês
Há 2 dias
Head of Quant
NEXT Ventures —São Paulo, SP
- Tempo integral
- Modelo Híbrido
- Banco de Dados
- C++
- Graduação
Candidatura rápida
Head of Customs and Logistics at JoomPro
Joom —São Paulo, SP
- Tempo integral
- Modelo Híbrido
- Inglês
- Inteligência artificial
Candidatura rápida
Manager, Managed Cloud Services LATAM
SAS —São Paulo, SP
- Azure
- Inglês
- Graduação
Há 3 dias
Pedagogical Coordinator MYP
Red House International School —São Paulo, SP
- Gestão
- Inglês
Head, Last Mile Growth & Ops, AMZL Brazil
Amazon Logistica do Brasil —Osasco, SP
- Tempo integral
- Gestão
- PMP
- Inglês
HR Business Partner
Volkswagen Group Services South America —São Paulo, SP
- Modelo Híbrido
- Microsoft Powerpoint
- Espanhol
- Inglês
- Participação nos lucros
- Assistência médica

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Head of Internal Audit

Patria Investments -
São Paulo, SP

Candidate-se Agora

Detalhes da vaga

Qualificações

Power BI
Gestão
Alteryx
Inglês
Mestrado
SQL
Graduação
Melhoria Contínua
Gerenciamento de Riscos
Serviços Financeiros
Liderança
Certificado de Auditor Interno

Descrição completa da vaga

About Patria

Patria is a leading alternative investment firm with 36 years of experience, specializing in key resilient sectors. Our distinctive approach combines insights from investment leaders, sector experts, and company managers, all supported by extensive local and global knowledge. Leveraging over US$50 billion in assets and a strong global presence, we deliver attractive, consistent returns by crafting unique, long-term investment opportunities for our clients and building a lasting legacy in the regions we serve.

Main Responsabilities:

Define and lead the strategic vision of the Internal Audit function across all business units, ensuring alignment with corporate governance, risk management, and regulatory compliance
Oversee the development and execution of the annual audit plan, including risk-based audits, SOX compliance, and special investigations, as approved by the Audit and Compliance Committee
Present audit findings, risk assessments, and strategic recommendations directly to the Audit Committee, and Executive Leadership
Supervise and support the execution of audits with a focus on planning, risk identification, control evaluation, and delivery of high-impact recommendations and action plans
Ensure continuous monitoring and follow-up of remediation efforts from internal audits, external audits, and supervisory bodies, maintaining accountability and timely resolution
Lead and manage complex consultancy engagements requested by senior management, including risk evaluations of new processes, products, and strategic initiatives
Oversee investigations into fraud, misconduct, regulatory breaches, and violations of internal policies, ensuring thorough documentation and escalation
Build and maintain strong relationships with external auditors, regulators, and internal stakeholders to ensure transparency and collaboration
Drive innovation in audit methodologies, leveraging data analytics, automation, and visualization tools to enhance audit effectiveness
Mentor and develop a high-performing audit team, fostering a culture of excellence, integrity, and continuous improvement

Requirements:

Mandatory prior experience within Financial Services segment.
Minimum of 15 years of experience in internal audit, risk management, or compliance, with at least 5 years in leadership roles.
Deep knowledge of regulations, fund manager governance, IFRS, and global audit standards
Proven experience in presenting to senior executives and Audit Committee, with strong strategic and business acumen
Advanced proficiency in data analysis tools (ACL, IDEA, Alteryx, SQL, Power BI) and audit platforms
Strong understanding of financial markets, risk management frameworks, and internal control methodologies
Bachelor’s degree in Accounting, Finance, or related field; Master’s degree or professional certifications (CIA, CPA, CISA) strongly preferred
Demonstrated resilience, leadership, and supporting an organization on its growing journey
Native or Fluent in English; Intermediate or higher proficiency in Spanish or Portuguese

Work Environment:

It isn’t just the performance that matters. We also care about the way we achieve our targets. And we see our way of working as a differentiator, which contributes to retain the best team, to establish long-term relationships with clients, to expand to other countries, and to attract investors and partners who allow us to generate superior returns. How we do it:

1. Ethical

2. Aligned to Our Clients' Objectives

3. Associative and Complementary

4. United by a Purpose

5. Disciplined, Criteria-driven and Hands-on

6. Environment that Fosters High-Performance

Diversity:

At Patria we do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class. Our employment policies strictly prohibit all forms of discrimination on any of the grounds in relevant laws. All our employment practices are solely based on individual merit and our organization's needs at the time.

Candidate-se Agora

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head of it vagas para: são paulo sp

Head of Internal Audit

POSIÇÃO TEMPO DETERMINADO - Global Program Manager (People & Transformation)

Head of Financial Services, LatAm

Software Engineering Manager

Head of Risk

Global Head of Talent Attraction - São Paulo (On-site)

Head of Education Strategy, LATAM, AWS Global Education, WWPS

Software Engineering Manager

Head of Social- Strategy and Growth

Head of Tax

KYC Operations Associate Analyst

Head of Product Quality, Latin America, Trustworthy Shopping Experience

HR & Administrative Director

Senior Finance BP Manager

Head of Quant

Head of Customs and Logistics at JoomPro

Manager, Managed Cloud Services LATAM

Pedagogical Coordinator MYP

Head, Last Mile Growth & Ops, AMZL Brazil

HR Business Partner

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