Internal Audit Manager – Technology

PagBank

Audit Manager leading IT audits and governance at PagBank. Ensuring compliance with technology frameworks and risks management in the financial sector.

Posted 4/28/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

CloudERP

About the role

Key responsibilities & impact

Plan, manage, and execute the annual IT Audit Plan using a risk-based approach.
Assess IT governance, technology risk management, IT general controls (ITGCs), and application controls.
Lead audits on topics such as information security and cybersecurity, business continuity, and disaster recovery.
Review identity and access management, infrastructure, cloud computing, and third-party IT providers. Oversee development and changes in ERP and other critical systems.
Assess compliance with standards, internal policies, and external requirements (e.g., LGPD, SOX, regulatory requirements, ISO 27001).
Prepare and review executive audit reports, presenting conclusions, key risks, and clear recommendations to Senior Management and the Audit Committee.
Monitor the implementation and effectiveness of agreed action plans with audited areas.
Act in a consultative capacity, supporting strategic IT initiatives, major projects, and assessments of emerging risks.
Manage and develop the IT audit team, promoting technical training and high performance.
Work collaboratively with corporate internal audit, risk management, and compliance functions.
Stay up to date on technology trends, cyber risks, standards, and audit best practices.

Requirements

What you’ll need

Bachelor's degree in Information Technology, Engineering, Computer Science, Information Systems, or related fields.
Strong experience in IT internal audit, external technology audit, or IT controls/risk functions.
Proven experience in leadership or team coordination roles.
Deep knowledge of frameworks and standards such as COBIT, ITIL, COSO, ISO 27001/27002, and NIST.
Experience assessing ITGCs, application controls, and ERP environments.
Ability to communicate effectively with executive audiences and governance committees.

Benefits

Comp & perks

Meal allowance and/or food voucher.
Health and dental insurance.
Life insurance.
Partnerships with TotalPass and ZenKlub.
Extended maternity and paternity leave.
Childcare assistance.
Up to 50% discounts on postgraduate and MBA programs from leading institutions such as FIA, FAAP, and PUCRS.
No strict dress code: wear what makes you comfortable.
#TáDeParabéns: day off on your birthday.
Baby Gift: present for newborns.

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Hard Skills & Tools

IT auditIT governancetechnology risk managementIT general controlsapplication controlsidentity and access managementcloud computingERP systemscompliance assessmentcybersecurity

Soft Skills

leadershipteam coordinationcommunicationconsultative capacitycollaborationstrategic supportpresentation skillsrisk assessmenttraining and developmentperformance management