# FBS - Internal Audit Operations Manager

**Company**: Capgemini
**Location**: Brazil
**Work arrangement**: remote
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance
**Wikidata**: https://www.wikidata.org/wiki/Q1034621

**Apply**: https://jobs.workable.com/view/tS1u8LX2EqZPe8tL8G8rpd/remote-fbs---internal-audit-operations-manager-in-brazil-at-capgemini?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_c0036c09-394

## 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

## Skills

### Required
- data analytics
- reporting
- SQL
- Python/R
- Microsoft Office Suite
- audit tools
- collaboration platforms

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Source: [Apply at jobs.workable.com](https://jobs.workable.com/view/tS1u8LX2EqZPe8tL8G8rpd/remote-fbs---internal-audit-operations-manager-in-brazil-at-capgemini?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)