Senior Internal Auditor – Technology
CAIXA Residencial
full-time
Posted on:
Location Type: Hybrid
Location: São Paulo • Brazil
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Job Level
About the role
- Conduct internal audits focused on information technology, including processes, systems, security, and cyber risks;
- Move between distinct disciplines (regulatory, operational, technology, and advisory audits);
- Assess the effectiveness of internal controls and risk management;
- Prepare practical findings and feasible recommendations to improve processes;
- Perform data analysis using automation tools;
- Develop continuous audit workflows;
- Time management;
- Monitor applicable regulations.
- Plan technology-focused audits covering IT processes, systems, security, cyber risks, ITGC, and data-driven audits (scope, objectives, approach and timeline, opening meetings);
- Execute internal audit engagements (design, execution and formalization of control effectiveness tests, process understanding, alignment meetings);
- Identify and analyze process risks and controls;
- Identify audit points and opportunities for improvement;
- Prepare internal audit reports with findings, audit points and improvement opportunities;
- Develop and execute data analysis routines for audit testing;
- Support the implementation of continuous audit workflows;
- Use data analysis and GRC tools;
- Communicate clearly and professionally with audited areas;
- Prepare executive presentations for managers and senior leadership;
- Provide periodic reporting on the progress of internal audit engagements;
- Monitor implementation of internal audit recommendations;
- Perform validation and formalization (retesting) of action plans to ensure risk mitigation;
- Assist in preparing the annual internal audit plan;
- Stay current on industry standards and regulations;
- Monitor and oversee outsourced audits;
- Supervise and mentor junior and mid-level internal auditors;
Requirements
- Proven experience in Technology internal audit and external technology audit;
- Experience with ITGC;
- Practical experience with data analysis applied to audit;
- Knowledge of data analytics tools;
- Knowledge of insurance industry regulations;
- Knowledge of internal audit standards and frameworks, internal controls and risk management;
- Proficiency in internal audit techniques and risk management;
- Proficiency with data analysis tools;
- Report writing skills;
- Strong communication and interpersonal skills;
- Maintain high standards of ethics and integrity, ensuring objectivity and independence in audits;
- Bachelor’s degree in Information Technology, Information Systems, Computer Science, Engineering, Business Administration (with technology and data experience) or related fields;
- Advanced Microsoft Office skills;
- Experience with data analysis tools and Power BI;
- Experience at a Big Four firm preferred;
- Experience with continuous auditing and automated monitoring;
- Knowledge of GRC tools preferred;
- Audit automation experience.
Benefits
- SulAmérica Health Insurance
- SulAmérica Dental Insurance
- Life Insurance
- Caixa Residencial Cuida
- Medication reimbursement
- Private pension plan
- Family funeral assistance
- Meal allowance
- Meal voucher
- Christmas hamper
- Transportation voucher
- 14th basket (additional benefit)
- Extended maternity leave: 180 days
- Extended paternity leave: 20 days
- Daycare or nanny allowance
- Support allowance for children with disabilities
- Home insurance with exclusive employee discount
- On-site quick massage once a week
- On-site workplace exercise once a week
- Daily breakfast
- TotalPass
- Day off
- APCEF
- PPR (individual and company goals)
- Caixa Residencial Desenvolve
- Caixa University
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditdata analysisITGCaudit automationrisk managementinternal controlscontinuous auditingreport writingdata analyticsaudit techniques
Soft Skills
communicationinterpersonal skillstime managementethics and integrityobjectivityindependencementoringsupervision