Banco Daycoval

Senior Internal IT Auditor

Banco Daycoval

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

Visit company website

Explore more

✨ AI Apply
Apply

Job Level

Senior

Tech Stack

PythonSQL

About the role

  • Conduct audits of systems, infrastructure, networks, and IT processes, assessing compliance with frameworks and regulatory standards.
  • Test and validate access controls, information security, user management, and privileged access controls.
  • Map technological risks and propose testing procedures.
  • Automate tests and analyses using tools such as SQL, Python, and Excel.
  • Prepare audit reports presenting findings, recommendations, and monitoring action plans.
  • Work in synergy with business areas, IT Compliance, and other audited departments.
  • Participate in innovation projects and continuous improvement of audit processes.
  • Stay current on trends, threats, and best practices in technology and auditing.

Requirements

  • Bachelor's degree in Information Technology, Engineering, Computer Science, Information Systems, or a related field.
  • Previous experience in IT audit, internal controls, cybersecurity, or consulting.
  • Knowledge of IT frameworks (COBIT, ITIL, ISO 27001), infrastructure, networks, and information security.
  • Programming skills (SQL, Python) and test automation.
  • Analytical, organized, and collaborative profile with strong communication skills and systems thinking.
  • Ability to work independently and as part of a team, with a focus on results and continuous improvement.
Benefits
  • Medical and Dental Insurance: Comprehensive coverage for quality medical and dental care.
  • Meal/Food Allowance
  • Life Insurance
  • Childcare Allowance: Financial support to balance work and family responsibilities.
  • Support for employees with children with disabilities: Company’s commitment to the well-being and personal and professional development of employees and their families.
  • Extended Maternity and Paternity Leave: Full support for employees during important life moments.
  • Profit Sharing (PLR): Financial recognition for your effort and contribution to the company's success.
  • Performance-based Bonus Program: Ongoing incentive to achieve individual and collective goals.
  • Education Support: Assistance for academic and professional development.
  • Partner Discounts: Exclusive discounts on a variety of products and services through strategic partnerships.
  • Day Off: Flexibility with an additional day off to recharge and balance responsibilities.
  • Totalpass - Health Incentive: Access to a wide network of fitness activities, promoting an active and healthy lifestyle.
  • Workplace Exercise Program: Promoting employee well-being and motivation.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
SQLPythontest automationauditinginformation securityuser managementprivileged access controlsrisk assessmentcompliance testingdata analysis
Soft Skills
analyticalorganizedcollaborativecommunicationindependentteamworkresults-orientedcontinuous improvementsystems thinkinginnovation