Sr. Internal Auditor focusing on IT compliance and risk management for ISO 27001 standards. Leading internal audits and preparing for external certifications for a tech company.
About the role
- Internal Auditor Intern assessing business processes and controls within the organization. Involves conducting audits, identifying risks, and providing recommendations for improvements.
Responsibilities
- Develop audit project plans, identifying business objectives, processes, risks, and controls applicable to the area to be audited;
- Map processes using flowcharts or descriptive memos that identify risks and controls; recommend improvement measures to mitigate identified risks;
- Perform audit tests to ensure the effectiveness and efficiency of internal controls;
- Prepare detailed reports and clear, concise executive summaries to present findings and improvement recommendations to senior management;
- Monitor and track the status of audit findings and corrective actions;
- Report project status to the Internal Audit manager, anticipate potential issues and delays, and propose solutions to minimize project impact.
Requirements
- Bachelor's degree in Accounting, Business Administration, Economics, Data Processing, Information Systems, or related fields;
- Analytical profile, able to connect data and information to generate relevant insights, and with strategic vision to understand the impact of audited processes on the business;
- Critical mindset, autonomy, and ability to operate in dynamic environments with multiple stakeholders;
- Proficiency in MS Office and Audit Methodology (required);
- Solid experience in internal audit and risk management;
- Strong knowledge of internal audit standards, the COSO framework, and risk assessment practices;
- Excellent analytical, organizational, and interpersonal skills;
- Proven ability to manage multiple priorities and meet deadlines;
- Ability to interact with all departments and hierarchical levels across the organization;
- Technical knowledge: COSO, process mapping, risk identification and calibration;
- Experience with data analytics tools (a plus).
Benefits
- Medical insurance
- Dental insurance
- Transportation allowance
- Life insurance
- Cafeteria*
- Childcare allowance**
- On-site medical clinic
- Wellhub (Gympass)
- Birthday day off
- Christmas gift basket or voucher
- Quality of life initiatives
- Somos + Saúde program
- Conexa Saúde (Telemedicine)
- Recognition awards for years of service
- Educational partnerships
- Partnership with SESC
- Pharmacy partnership - Univers***
- Parking discounts
Job title
Job type
Experience level
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Not specified
Degree requirement
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