Auditor Interno de Tecnologia Sênior

The Senior Internal Technology Auditor at Creditas is tasked with supporting management in the annual audit planning, defining audit scopes, executing audits, and preparing comprehensive reports. This role also includes updating the risk matrix, developing KPIs dashboards, and ensuring compliance with relevant financial regulations.

To qualify for the Senior Internal Technology Auditor position at Creditas, candidates should have at least five years of experience in internal auditing within the technology realm, with a minimum of three years in financial institutions. A degree in Computer Science, Information Systems, or a related field is preferred, and CISA certification is a plus.

Familiarity with audit frameworks like COBIT and ISO 27001 is also beneficial.

The Senior Internal Technology Auditor position at Creditas is fully remote, allowing you the flexibility to work from anywhere, which is perfect for maintaining a work-life balance.

Creditas provides a comprehensive benefits package for Senior Internal Technology Auditors, including health and dental plans, life insurance, paid leave, and educational opportunities. Additionally, we offer family care support, personalized wellness sessions, and a flexible working model.

When answering this question, highlight specific examples from your previous roles that showcase your familiarity with technology audits, the types of audits you conducted, and any improvements your audits led to within the organization.

Discuss any resources you utilize, like industry publications, webinars, or professional associations, to stay informed about the latest regulations and standards that affect your work in internal auditing.

Provide a scenario where you effectively communicated your findings, emphasizing the impact of your presentation and how it assisted in decision-making processes at your previous organization.

Share the audit methodologies you’re familiar with, such as COBIT or ISO standards, and how you've applied these frameworks in your previous auditing work to ensure thorough and compliant audits.

Demonstrate your time management skills by providing examples of how you prioritize tasks, allocate your time effectively, and collaborate with team members to meet deadlines without compromising on quality.

Explain how you've identified and evaluated risks in technology processes, how you documented these risks, and what steps you took to mitigate them in past experiences.

Mention the analytical tools you have experience with, like SQL and Excel, and discuss how you’ve used them to extract insights that informed your audit findings.

Detail your approach toward compliance, including keeping up with current standards, conducting regular training, and creating a culture of accountability among team members.

Narrate a specific challenge faced during an audit, the steps you took to address it, and the outcome, showcasing your problem-solving abilities and resilience.

Discuss your knowledge of data protection laws relevant to auditing, especially in the context of Brazilian legislation such as LGPD, and explain how this knowledge informs your auditing practice.