IT Internal Auditor – Focus on Information Technology and Systems

🔥 7 minutes ago

🇧🇷 Brazil – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🔎 Auditor

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Sicredi

WebsiteLinkedInAll Job Openings

10,000+ employees

🛡️ Insurance

📦 Logistics

💼 Consulting

Insurance • Logistics • Consulting

Sicredi is a cooperative financial institution based in Brazil that offers a wide range of financial services, including personal and business banking, investments, insurance, and credit solutions. With over 9 million members, Sicredi emphasizes community development by reinvesting resources locally and providing personalized services to its clients. The institution operates more than 2,800 branches nationwide, focusing on a humanized approach to finance and supporting the agribusiness sector alongside individuals and businesses.

📋 Description

• Plan and perform independent, risk- and control-based assessments of IT and Systems, third-party/partner and IT vendor risks, including contract management, in accordance with the internal methodology • Prepare and present reports reflecting the results of internal audits, as well as the weaknesses and recommendations identified during the audit process • Support the development, scalability, and management of automated IT audit testing • Perform independent assessments of the risk management, internal controls, and corporate governance processes established at Sicredi • Support the assessment of Internal Audit’s strategic drivers and priorities, acting as a facilitator in identifying risks and risk factors that could significantly affect the achievement of strategic objectives • Assess whether the organization complies with applicable official regulations • Contribute to Sicredi’s sustainable development through preventive and educational initiatives • Promote the development of a systemic risk management culture

🎯 Requirements

• Proven experience in companies or audit engagements, with solid knowledge of the IT audit life cycle • Bachelor’s degree in Information Technology (IT), Information Security (IS), or a related field • Knowledge of COBIT, ITIL, and ISO/IEC 20000 for Information Technology management and governance • Knowledge of continuous auditing and test automation • Ability to collect, analyze, and interpret large volumes of data to identify trends and anomalies and assess potential risks • Ability to communicate clearly and objectively, adapting language to the audience • Empathy, emotional intelligence, motivation, and strategic vision • Ability to anticipate problems, take initiative, and work autonomously • Willingness to continuously learn and pursue personal and professional development opportunities • Ability to build strong relationships, be collaborative, adaptable, resilient, and ethical, and maintain an open mindset focused on growth • Graduate-level qualification in Auditing or a related field is a plus • Experience in IT Governance is a plus • Knowledge of audit project management tools (SE Suite, TeamMate+ Audit, etc.) is a plus • Knowledge of Risk Management (ISO 31000) • Knowledge of data analysis and visualization technologies and tools (SQL, SAS, Denodo, Power BI, etc.) • Intermediate English proficiency

🏖️ Benefits

• 14th and 15th fixed salaries • Profit sharing, according to seniority • Health and dental insurance with no copayments • Wellness programs through Wellhub (formerly Gympass), including nutrition, psychology, workplace fitness, massage, running groups, and a local gym • Food and meal allowances, with flexible allocation percentages between the 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 • Private pension plan with employer contributions of up to 8% of salary • Training platform – Sicredi Aprende, offering a wide range of courses • 40-hour workweek, using a time-bank system • Remote-work allowance (except for positions that are 100% on-site)