IT Internal Auditor – Focus on Information Technology and Systems

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Establish and conduct independent assessments based on risk and control frameworks for IT and Systems, as well as evaluating third-party/partner and IT vendor risks, including contract management, following the internal methodology.

• Create and deliver reports that showcase the outcomes of internal audits, highlighting identified weaknesses and providing recommendations throughout the audit process.

• Assist in the development, scalability, and oversight of automated IT audit testing procedures.

• Execute independent evaluations of the risk management, internal controls, and corporate governance frameworks implemented at Sicredi.

• Aid in assessing the strategic drivers and priorities of Internal Audit, facilitating the identification of risks and risk factors that could significantly impact the achievement of strategic objectives.

• Evaluate the organization’s compliance with relevant regulatory requirements.

• Contribute to Sicredi’s sustainable development through proactive and educational initiatives.

• Foster a culture of systemic risk management within the organization.

⛳️ Requirements

• Demonstrated experience in organizations or audit engagements, possessing solid understanding of the IT audit lifecycle.

• Bachelor’s degree in Information Technology (IT), Information Security (IS), or a related discipline.

• Familiarity with COBIT, ITIL, and ISO/IEC 20000 related to Information Technology management and governance.

• Understanding of continuous auditing practices and test automation methodologies.

• Proficient in collecting, analyzing, and interpreting substantial volumes of data to identify trends and anomalies, as well as assessing potential risks.

• Capable of communicating clearly and objectively, adjusting language to suit the audience.

• Possess empathy, emotional intelligence, motivation, and a strategic outlook.

• Ability to foresee challenges, take initiative, and operate independently.

• Commitment to ongoing learning and pursuing personal and professional development opportunities.

• Skillful in building strong relationships, demonstrating collaboration, adaptability, resilience, and ethical behavior, while maintaining an open mindset focused on growth.

• Graduate-level qualification in Auditing or a related area is advantageous.

• Experience in IT Governance is preferred.

• Familiarity with audit project management tools (e.g., SE Suite, TeamMate+ Audit) is beneficial.

• Knowledge of Risk Management principles (ISO 31000) is a plus.

• Proficient in data analysis and visualization technologies and tools (e.g., SQL, SAS, Denodo, Power BI, etc.).

• Intermediate proficiency in English is required.

🏝️ Benefits

• 14th and 15th fixed salaries.

• Profit sharing based on seniority.

• Health and dental insurance with no copayments.

• Wellness programs via Wellhub (formerly Gympass), which includes nutrition, psychology, workplace fitness, massage, running groups, and access to a local gym.

• Food and meal allowances, with flexible allocation percentages between food and meal cards and no copayments.

• Extended maternity and paternity leave.

• Childcare or nanny allowance for children up to 6 years and 11 months old.

• Allowance for children with disabilities, with no age limit.

• Life insurance coverage.

• Private pension plan with employer contributions of up to 8% of salary.

• Access to a training platform – Sicredi Aprende, featuring a diverse range of courses.

• 40-hour workweek utilizing a time-bank system.

• Remote-work allowance (excluding positions that are 100% on-site).