Auditor Interno de Tecnologia Sênior
Skills
- Experience in internal audit of technology
- Knowledge of compliance testing for financial regulations
- Experience with audit-related tools like SQL, ACL, Excel, Tableau
Responsibilities
- Support management in the preparation of the annual internal audit plan focused on information technology
- Define the scope of audits and develop work programs
- Participate in the preparation and updating of risk matrix
- Execute planned and special audits
- Draft, discuss, and present findings and reports
- Develop dashboards and executive presentations with key performance indicators
Education
- Bachelor's degree preferably in Computer Science, Information Systems, or related fields
Benefits
- Collective Life Insurance
- Health Plan (SulAmerica)
- Dental Plan (SulAmerica)
- Corporate University
- Free monthly sessions with psychology specialists
- Access to gyms and studios
- Day off for birthday
- Childcare assistance
- Parental License: 6 months for pregnant person and 35 days for parental leave
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To enable what fulfills people by unleashing the potential of their assets.
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