Internal IT Auditor – Information Security Focus

Sicredi

Internal IT Auditor focusing on Information Security at Sicredi. Evaluating risks and reporting on governance and compliance within the organization.

Posted 7/20/2026full-timePorto Alegre • 🇧🇷 BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Information Security and Cybersecurity, with a strong focus on risk management, internal controls, and compliance with regulations. Proficient in utilizing audit project management tools and frameworks to enhance organizational security posture and support strategic objectives.

Highest-signal resume keywords

Information Security Management Systems (ISMS)Risk ManagementAudit Project Management ToolsCybersecurity Frameworks (NIST, CIS Controls)Intermediate English

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Information SecurityCybersecurityRisk AssessmentInternal AuditData AnalysisNetwork SecuritySecure Software Development LifecycleOperating Systems (Windows, Linux)Compliance AssessmentAudit Reporting

Soft Skills

CollaborationFacilitationCommunicationProblem-SolvingAdaptability

Tools & Technologies

SE SuiteTeamMate+ Audit

Certifications & Qualifications

Postgraduate Degree in AuditingCertifications in Information Security/Cybersecurity

Industry Keywords

Global Internal Audit StandardsISO/IEC 27001ISO/IEC 27002Cyber ThreatsSustainable Development

Tech Stack

Tools & technologies

Linux

About the role

Key responsibilities & impact

Plan and execute independent, risk- and control-based assessments focusing on Information Security and Cybersecurity processes in accordance with internal methodology
Prepare and present reports that reflect internal audit results, including identified weaknesses and recommendations arising during the audit process
Perform independent assessments of risk management, internal controls and corporate governance processes established at Sicredi
Support the evaluation of Internal Audit’s strategic drivers and priorities, acting as a facilitator to identify risks and risk factors that may materially affect the achievement of strategic objectives
Assess the organization’s compliance with applicable official regulations
Contribute to Sicredi’s sustainable development through preventive and educational actions
Promote the development of a systemic risk management culture

Requirements

What you’ll need

Postgraduate degree in Auditing or Information Security/Cybersecurity is a plus
Certifications in information security/cybersecurity are a plus
Experience with Audit Project Management Tools (SE Suite, TeamMate+ Audit, etc.) is a plus
Knowledge of Risk Management, Global Internal Audit Standards and their thematic requirements (IIA)
Intermediate English
Proven experience in auditing firms or consultancy and/or internal audit roles, with solid knowledge of Information Security and Cybersecurity
Bachelor’s degree in Information Technology (IT), Information Security (IS) or related fields
Knowledge of Information Security Management Systems (ISMS) such as ISO/IEC 27001, ISO/IEC 27002, and frameworks like NIST and CIS Controls
Knowledge of risks and controls in Information Security processes
Keep up to date on cyber threats and trends, adapting strategies as needed
Knowledge of operating systems (Windows, Linux)
Knowledge of network security, API and webservice environments, offensive and defensive security processes, and secure software development lifecycle
Collaborate with other IT/IS teams to improve the company’s security posture
Data-driven: ability to collect, analyze and interpret large volumes of data to identify trends and anomalies and assess potential risks, supporting audits with concrete evidence

Benefits

Comp & perks

Fixed 14th and 15th salaries
Profit-sharing / Results participation (depending on seniority)
Health and dental plans with no co-payment
Wellbeing programs through Wellhub (formerly Gympass), including Nutrition, Psychology, Occupational Health, Massage, running groups and local gym access
Meal and Food Vouchers – flexible percentage allocation between VA/VR cards, with no co-payment
Extended maternity and paternity leave
Childcare or babysitter allowance for children up to 6 years and 11 months
Support for children with disabilities, with no age limit
Life insurance
Private pension plan up to 8% of salary
Training platform - Sicredi Aprende, offering various courses
40-hour work week – using a time bank system
Telework allowance (except for positions that are 100% on-site)