Sicredi

IT Internal Auditor – Focus on Information Technology and Systems

Sicredi

full-time

Posted on:

Location Type: Hybrid

Location: Porto Alegre • Brazil

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Tech Stack

SQL

About the role

  • Plan and execute independent, risk- and control-based assessments of IT and systems, as well as third-party/partner and IT vendor risks, including contract management, in accordance with the internal methodology;
  • Prepare and present reports that reflect the results of internal audits, including weaknesses and recommendations identified during the audit process;
  • Support the development, scalability and management of automation for IT audit tests;
  • Perform independent assessments of risk management, internal controls and corporate governance processes established at Sicredi;
  • Support the evaluation of Internal Audit drivers and strategic priorities to act as a facilitator in identifying risks and risk factors that could materially impact the achievement of strategic objectives;
  • Assess whether the organization complies with applicable official regulations;
  • Contribute to Sicredi’s sustainable development through preventive and educational activities;
  • Promote the development of a risk management culture in a systemic manner.

Requirements

  • Proven experience in companies or audit engagements, with solid knowledge of the IT audit lifecycle;
  • Bachelor's degree in Information Technology (IT), Information Security (IS) or a related field;
  • Knowledge of COBIT, ITIL and ISO/IEC 20000 for IT management and governance;
  • Knowledge of continuous auditing and test automation;
  • Data-driven: ability to collect, analyze and interpret large volumes of data to identify trends, anomalies and assess potential risks, supporting audits with concrete evidence;
  • Postgraduate degree in Audit or related fields is a plus;
  • Experience in IT Governance is a plus;
  • Knowledge of Audit Project Management tools (SE Suite, TeamMate+ Audit, etc.) is a plus;
  • Knowledge of Risk Management (ISO 31000);
  • Knowledge of data analysis and visualization technologies and tools (SQL, SAS, Denodo, Power BI, etc.);
  • Intermediate English.
Benefits
  • 14th and 15th fixed salaries;
  • Profit-sharing (subject to seniority);
  • Health and Dental plans with no copayment;
  • Wellbeing programs via Wellhub (formerly Gympass): Nutrition, Psychology, Occupational Health, massage, running group and local gym access;
  • Meal and Food Vouchers – flexible percentage allocation between meal and food cards, no copayment;
  • Extended maternity and paternity leave;
  • Childcare or nanny assistance for children up to 6 years and 11 months;
  • Support for children with disabilities, with no age limit;
  • Life insurance;
  • Private pension up to 8% of salary;
  • Training platform – Sicredi Aprende, with a wide range of courses;
  • 40-hour workweek – operating with a time bank system;
  • Remote work allowance (except for positions that require 100% on-site presence).
Applicant Tracking System Keywords

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

Hard Skills & Tools
IT audit lifecyclecontinuous auditingtest automationdata analysisdata visualizationrisk managementIT governancecontract managementinternal controlscorporate governance
Soft Skills
analytical skillscommunication skillspresentation skillsorganizational skillsrisk management culture promotion
Certifications
Bachelor's degree in Information TechnologyBachelor's degree in Information SecurityPostgraduate degree in Audit