Senior Technology Auditor ensuring compliance with IT and cybersecurity standards for Bmg. Focused on mitigating risks and enhancing information integrity within the financial sector.
Responsibilities
Ensure that processes, systems and controls related to information technology and cybersecurity comply with internal policies, external regulations and best practices, mitigating risks and ensuring the integrity, confidentiality and availability of information.
Plan and execute audits in IT and security environments.
Assess internal controls, technological and cyber risks.
Verify compliance with standards and regulations (ISO 27001, LGPD, SOX, PCI-DSS).
Perform vulnerability testing and monitor penetration test results.
Prepare reports with findings, risks and recommendations.
Support audited areas in implementing action plans.
Monitor security policies, incident management and business continuity.
Requirements
Bachelor's degree in IT, Information Security or related fields.
Knowledge of frameworks (COBIT, ITIL, ISO 27001).
Experience in audit, risk management and compliance.
Familiarity with vulnerability assessment and log analysis tools.
Desirable certifications: CISA, CISSP, ISO 27001 Lead Auditor, CEH, OSCP.
Benefits
Health plan with no monthly fee + Telemedicine
Dental plan with no monthly fee
Meal and Food Allowance
Life insurance
Funeral assistance
Private pension plan
Competitive annual variable compensation (bonus)
PPR - Profit Sharing Program
Único Skill (free Education benefit)
Bicycle parking and locker rooms
Childcare assistance
Internet allowance
Wellness programs
Onsite clinic
Pregnant employee program
Extended maternity and paternity leave
Copay exemption for pregnant employees and babies up to 1 year
Personalized baby kit
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