Assistente GRC e Auditoria Interna evaluating risk management and internal controls for MCS Markup. Supporting IT governance and efficiency through technology tools in a hybrid work environment.
About the role
- Execute IT audits focusing on controls, risks, and compliance at Sabesp. Contribute to technological process improvement and corporate governance.
Responsibilities
- Plan and perform audits of systems, networks, infrastructure, information security, and IT processes.
- Assess IT internal controls (ITGCs), cybersecurity, and compliance with standards such as ISO 27001, COBIT, NIST, and LGPD (Brazilian General Data Protection Law).
- Participate in penetration test audits and security campaigns (e.g., phishing).
- Identify technological risks and propose corrective actions.
- Prepare technical and executive reports detailing findings and recommendations.
- Support the development of the annual IT audit plan.
- Conduct investigations into fraud and irregularities.
- Monitor action plans and track their effectiveness.
- Conduct interviews with stakeholders and review audit evidence.
- Participate in continuous audits and special projects.
Requirements
- Intermediate experience in IT auditing (internal or external).
- Bachelor’s degree in Computer Science, Information Systems, Computer Engineering, or a related field.
- Proven experience in IT auditing with a focus on internal controls (SOX), information security, cybersecurity, and forensics.
- Knowledge of cloud environments (IaaS, PaaS, SaaS), access management, secure development, and change management.
- Familiarity with tools such as SQL, Power BI, and ACL.
- Desirable knowledge of frameworks such as COBIT, ISO 27001, NIST, ITIL, and COSO.
- Willingness to travel.
Benefits
- Health insurance
- Private pension plan
- Meal and food vouchers (VR and VA)
- Transportation allowance
- Christmas gift basket
- Birthday day off
- Extended maternity leave
- Extended paternity leave
- Childcare assistance for mothers and fathers
- Wellhub (Gympass) program
- Profit-sharing program (PPR)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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