Auditor

• Plan and execute audits of systems, networks, infrastructure, information security and IT processes.
• Evaluate IT internal controls (ITGCs), cybersecurity and compliance with standards such as ISO 27001, COBIT, NIST and LGPD (Brazilian General Data Protection Law).
• Participate in penetration testing audits and security campaigns (e.g., phishing).
• Identify technology risks and propose corrective actions.
• Prepare technical and executive reports with findings and recommendations.
• Support the preparation of the annual IT audit plan.
• Conduct investigations of fraud and irregularities.
• Monitor action plans and track their effectiveness.
• Conduct interviews with stakeholders and review audit evidence.
• Participate in continuous auditing and special projects.

Internal Auditor II, Information Technology

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