Risk & Regulatory IT Audit Senior Associate in a global accounting firm. Focused on digital assurance and helping clients navigate complex regulatory and IT environments.
About the role
- Internal Auditor focused on technology information and security at CI&T, a global technology transformation company. Responsibilities include audits, report preparation, and compliance with regulations.
Responsibilities
- Perform internal audits across company areas related to information technology, information security, secure development, and other related topics;
- Plan the testing program and execute tests in accordance with internal policies and procedures, relevant frameworks, and applicable external laws and regulations;
- Document and support audit tests and working papers in accordance with defined procedures;
- Prepare detailed audit reports highlighting identified issues, recommendations, and corrective action plans for senior management and other stakeholders;
- Contribute to process and control improvements through audits based on risk and control assessments and through meetings with directors and managers;
- Communicate audit results to internal areas and committees;
- Monitor the implementation of audit recommendations, ensuring the effectiveness of corrective actions;
- Perform data analysis and develop continuous audit indicators.
Requirements
- Bachelor's degree in Systems Analysis, Information Technology, or a related field.
- Proven experience in systems and IT auditing is essential;
- Experience with programming languages (e.g., Python, Java) and data extraction/analysis tools (e.g., Power BI, Google Looker, Databricks, ACL);
- Strong experience with information security standards — ISO 27001, NIST, and MITRE ATT&CK;
- Experience working with cloud platforms — GCP (Google Cloud Platform) and AWS;
- Familiarity with COSO, COBIT, and ITIL frameworks;
- Knowledge of Oracle ERP;
- Strong verbal and written communication skills;
- Experience with process flowcharts and documentation;
- Advanced conversational English is required.
Benefits
- Health and dental insurance;
- Meal and food allowance;
- Childcare assistance;
- Extended parental leave;
- Partnerships with gyms and health & wellness professionals via Wellhub (Gympass) and TotalPass;
- Profit-sharing (PLR);
- Life insurance;
- Continuous learning platform (CI&T University);
- Discount club;
- Free online platform dedicated to promoting physical and mental health and well-being;
- Pregnancy and responsible parenting course;
- Partnerships with online course platforms;
- Language learning platform;
- And many more
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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