Nuclea

Internal Audit Analyst – Mid-level

Nuclea

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

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Tech Stack

Linux

About the role

  • Plan and execute internal audits focused on Information Technology and Information Security, acting as the third line of defense, including:
  • Mapping processes, identifying and assessing IT risks
  • Assessment of the design and operational effectiveness of controls (ITGCs and security controls)
  • Performing audit tests and preparing working papers in accordance with Internal Audit methodology
  • Preparing audit reports with risk-based conclusions and recommendations
  • Monitoring action plans and validating remediations implemented by audited areas

Requirements

  • Education: Bachelor's degree in Information Technology, Computer Science, Information Systems, Engineering, Business Administration, or related fields
  • Experience in Internal Audit
  • Experience performing IT General Controls (ITGC) audits
  • Strong knowledge of Information Security
  • Familiarity with Internal Audit concepts (IIA / IPPF)
  • Experience in access and identity management, including strong authentication and segregation of duties
  • Knowledge of governance and security frameworks and standards (COBIT, ISO 27001, NIST, among others)
  • Knowledge of Windows and Linux environments (conceptual level)
  • Knowledge of networking and security solutions such as Antivirus, DLP, IPS, Web Filtering, Firewall, among others
  • Critical thinking and a risk-oriented approach
  • Ability to conduct medium-complexity audits
  • Autonomy, organization and a sense of priorities to manage multiple audit tasks, ensuring deadlines are met and delivery quality
  • Strong written and verbal communication skills, with the ability to produce clear, concise, risk-based reports and to interact effectively with technical and business stakeholders.
Benefits
  • Health and Dental Insurance
  • Meal allowance (Caju)
  • Life Insurance
  • Home Office Allowance
  • Profit Sharing (PLR)
  • Private Pension Plan
  • Childcare Assistance
  • WellHub (Gympass)

Applicant Tracking System Keywords

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

Hard skills
Internal AuditIT General Controls (ITGC)Information SecurityAccess and Identity ManagementGovernance FrameworksSecurity FrameworksCOBITISO 27001NISTNetworking Solutions
Soft skills
Critical ThinkingRisk-oriented ApproachAutonomyOrganizationPrioritizationCommunication SkillsReport WritingStakeholder Interaction