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