Senior IT Auditor ensuring effective risk management for Santander’s technology and cyber landscape. Leading audits and collaborating with teams for impactful improvements.
About the role
- Internal Audit Specialist in a leading health ecosystem in Brazil. Focused on auditing, controls evaluation, and data analysis.
Responsibilities
- Participate in preparing the Annual Internal Audit Plan (PAINT);
- Plan and execute high- and medium-complexity audits;
- Assess the effectiveness of internal controls and compliance programs;
- Produce technical and executive reports with realistic recommendations based on best practices;
- Perform data analyses and automated testing;
- Serve as a technical mentor for senior, mid-level and junior auditors;
- Support internal investigations when required.
Requirements
- Experience with IIA standards (IPPF), COSO ERM, ISO 31000;
- Knowledge of ACL, Power BI, and ERP Protheus is desirable;
- Experience at a Big 4 firm and/or in distribution companies is a plus.
Benefits
- Health insurance
- Dental insurance
- Meal voucher R$35.00/day
- Life insurance
- Private pension plan
- Performance-based bonus (PPR)
- Transportation allowance
- On-site Health Center
- TotalPass
- Partnerships with various institutions offering exclusive employee discounts.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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