Hybrid Senior Internal Auditor – Technology

at CAIXA Residencial

• Job title: Senior Internal Auditor – Technology
• Job type: Full Time
• Experience level: Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Sao Paulo, Brazil

About the role

• Internal Auditor responsible for technology audits and compliance in the Brazilian insurance sector. Focus on risk management and improving internal controls for Caixa Residencial.

Responsibilities

• Conduct internal audits focused on information technology, including processes, systems, security, and cyber risks;
• Move between distinct disciplines (regulatory, operational, technology, and advisory audits);
• Assess the effectiveness of internal controls and risk management;
• Prepare practical findings and feasible recommendations to improve processes;
• Perform data analysis using automation tools;
• Develop continuous audit workflows;
• Time management;
• Monitor applicable regulations.
• Plan technology-focused audits covering IT processes, systems, security, cyber risks, ITGC, and data-driven audits (scope, objectives, approach and timeline, opening meetings);
• Execute internal audit engagements (design, execution and formalization of control effectiveness tests, process understanding, alignment meetings);
• Identify and analyze process risks and controls;
• Identify audit points and opportunities for improvement;
• Prepare internal audit reports with findings, audit points and improvement opportunities;
• Develop and execute data analysis routines for audit testing;
• Support the implementation of continuous audit workflows;
• Use data analysis and GRC tools;
• Communicate clearly and professionally with audited areas;
• Prepare executive presentations for managers and senior leadership;
• Provide periodic reporting on the progress of internal audit engagements;
• Monitor implementation of internal audit recommendations;
• Perform validation and formalization (retesting) of action plans to ensure risk mitigation;
• Assist in preparing the annual internal audit plan;
• Stay current on industry standards and regulations;
• Monitor and oversee outsourced audits;
• Supervise and mentor junior and mid-level internal auditors;

Requirements

• Proven experience in Technology internal audit and external technology audit;
• Experience with ITGC;
• Practical experience with data analysis applied to audit;
• Knowledge of data analytics tools;
• Knowledge of insurance industry regulations;
• Knowledge of internal audit standards and frameworks, internal controls and risk management;
• Proficiency in internal audit techniques and risk management;
• Proficiency with data analysis tools;
• Report writing skills;
• Strong communication and interpersonal skills;
• Maintain high standards of ethics and integrity, ensuring objectivity and independence in audits;
• Bachelor’s degree in Information Technology, Information Systems, Computer Science, Engineering, Business Administration (with technology and data experience) or related fields;
• Advanced Microsoft Office skills;
• Experience with data analysis tools and Power BI;
• Experience at a Big Four firm preferred;
• Experience with continuous auditing and automated monitoring;
• Knowledge of GRC tools preferred;
• Audit automation experience.

Benefits

• SulAmérica Health Insurance
• SulAmérica Dental Insurance
• Life Insurance
• Caixa Residencial Cuida
• Medication reimbursement
• Private pension plan
• Family funeral assistance
• Meal allowance
• Meal voucher
• Christmas hamper
• Transportation voucher
• 14th basket (additional benefit)
• Extended maternity leave: 180 days
• Extended paternity leave: 20 days
• Daycare or nanny allowance
• Support allowance for children with disabilities
• Home insurance with exclusive employee discount
• On-site quick massage once a week
• On-site workplace exercise once a week
• Daily breakfast
• TotalPass
• Day off
• APCEF
• PPR (individual and company goals)
• Caixa Residencial Desenvolve
• Caixa University