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Valid

Senior Internal Auditor – Technology Focus

Valid

Auditor(a) de TI avaliando ITGC, segurança da informação e governança na Valid. Executando auditorias ponta a ponta e recomendando ações de mitigação.

Posted 8/20/2026full-timeSão Paulo • 🇧🇷 BrazilSeniorWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in IT Auditing, focusing on IT General Controls (ITGC), risk assessment, and regulatory compliance. Proficient in evaluating information security frameworks and effectively communicating audit findings to stakeholders.

Highest-signal resume keywords
IT Audit ExperienceIT General Controls (ITGC)COSO Framework KnowledgeAdvanced Excel SkillsDisaster Recovery Planning (DRP)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
IT AuditRisk AssessmentRegulatory ComplianceInformation SecurityData ProtectionChange ManagementAccess ManagementBusiness Continuity Planning (BCP)Technical ReportingAnalytical Ability
Soft Skills
Strong CommunicationInterpersonal SkillsCollaborative Work
Tools & Technologies
Microsoft OfficeExcelPowerPoint
Certifications & Qualifications
Postgraduate Degree in IT Governance and Audit
Industry Keywords
IT GovernanceITILNIST CSFCOBITBig Four Experience

About the role

Key responsibilities & impact
  • Assess processes, information systems and technology controls that support business processes, with a focus on ITGC, information security and IT governance.
  • Perform end-to-end IT audits, assessing risks, controls and regulatory compliance.
  • Serve in a consultative role with business areas to strengthen the internal controls environment.
  • Plan and execute IT audits on business processes and the supporting information systems.
  • Evaluate IT General Controls (ITGC), access management, change management and IT operations.
  • Assess data and information security and protection, considering confidentiality, integrity and availability.
  • Identify IT risks, uncover control deficiencies and propose action plans to mitigate them.
  • Assess backup environments, disaster recovery (DRP) and business continuity planning (BCP).
  • Prepare technical and executive reports, clearly communicating risks, impacts and recommendations.
  • Work collaboratively with IT, Information Security, Risk, Compliance and External Audit teams.

Requirements

What you’ll need
  • Bachelor's degree (completed).
  • Minimum of 3 years' experience in IT Audit / Systems Audit – required.
  • Proficient in Microsoft Office, with advanced Excel and PowerPoint skills.
  • Advanced knowledge of IT General Controls (ITGC).
  • Knowledge of frameworks: COSO, COBIT, ITIL, NIST CSF.
  • Keeps up to date with technology trends that may introduce audit risks.
  • Hands-on profile with strong communication, interpersonal skills and analytical ability.
  • Experience at a Big Four firm.
  • Postgraduate degree in IT Governance and Audit.

Benefits

Comp & perks
  • Medical and hospital health insurance.
  • Dental plan.
  • iFood benefits.
  • Wellhub.
  • Transportation allowance.
  • Childcare assistance.
  • Profit-sharing (PLR).
  • Life insurance.
  • Hybrid work model.
  • Day off.