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Capgemini

FBS - Internal Audit Operations Manager

Capgemini
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remote senior full-time Brazil

First indexed 27 May 2026

Description

Our Client is seeking an experienced Internal Audit Operations Manager to lead transformation initiatives within the Internal Audit function, driving innovation, operational excellence, and data-driven decision-making.

This role plays a critical part in identifying, evaluating, and implementing strategic changes that enhance audit processes, improve efficiency, and elevate the quality and accuracy of outcomes. Acting as a strategic partner and expert advisor, you will collaborate across business units to operationalize technology and data solutions, ensuring alignment with evolving business needs.

Key Responsibilities:

  • Lead the identification, design, and implementation of transformation initiatives within Internal Audit
  • Drive the adoption of data analytics and technology solutions to enhance audit effectiveness and efficiency
  • Oversee audit technology platforms (e.g., TeamMate+) and operational data environments (e.g., SharePoint)
  • Manage internal and external reporting, delivering insights that support strategic decision-making
  • Partner with cross-functional stakeholders and senior leadership to shape and execute strategic initiatives
  • Apply data analytics to evaluate performance, identify trends, and communicate actionable insights
  • Lead and support change management efforts, ensuring successful adoption and strong employee engagement
  • Monitor progress of strategic initiatives, ensuring timely delivery of milestones and desired outcomes
  • Evaluate new technologies, vendor solutions, and industry trends to identify opportunities for innovation
  • Design, document, and optimize business processes to improve operational efficiency and effectiveness
  • Mentor, coach, and develop team members, fostering a high-performance and collaborative environment

Requirements:

  • 7–10 years of experience in project management, strategy, operations, or related fields
  • Proven experience leading transformation, process improvement, or change management initiatives
  • Exposure to Internal Audit processes is a plus

Technical Skills:

  • Advanced experience with data analytics and reporting (Power BI required)
  • Strong knowledge of SQL and/or Python/R (intermediate level)
  • Advanced proficiency in Microsoft Office Suite
  • Experience with audit tools (e.g., TeamMate+) and collaboration platforms (e.g., SharePoint) is a plus

Core Competencies:

  • Advanced skills in project management, data analytics, and business optimization
  • Strong experience in management reporting and storytelling with data
  • Solid understanding of process improvement methodologies (e.g., Lean thinking)
  • Ability to influence stakeholders and communicate effectively across all organizational levels

Leadership & Communication:

  • Experience managing or mentoring team members
  • Strong stakeholder management and executive communication skills
  • Ability to operate independently with minimal supervision

Education & Language:

  • Bachelor’s degree preferred
  • Fluent English required

Benefits:

  • Competitive compensation and benefits package
  • Comprehensive benefits package
  • Career development and training opportunities
  • Flexible work arrangements (remote and/or office-based)
  • Dynamic and inclusive work culture within a globally renowned group
  • Private Health Insurance
  • Pension Plan
  • Paid Time Off
  • Training & Development
This listing is enriched and indexed by YubHub. To apply, use the employer's original posting: https://jobs.workable.com/view/tS1u8LX2EqZPe8tL8G8rpd/remote-fbs---internal-audit-operations-manager-in-brazil-at-capgemini