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Design and deliver Red Hat OpenShift, Kubernetes, and hybrid cloud solutions for enterprise customers. Lead customer engagements focused on infrastructure, automation, and application delivery.
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Sicredi ब्राज़ील स्थित एक सहकारी वित्तीय संस्था है, जो व्यक्तियों, व्यवसायों और कृषि-व्यवसाय क्षेत्र को बैंकिंग, ऋण, निवेश, बीमा तथा अन्य वित्तीय सेवाएँ प्रदान करती है। इसका सहकारी मॉडल 90 लाख से अधिक सदस्यों पर आधारित है और व्यक्तिगत सेवा को स्थानीय सामुदायिक विकास तथा उन क्षेत्रों में संसाधनों के पुनर्निवेश के साथ जोड़ता है जहाँ यह संचालित होती है। देशभर में 2,800 से अधिक शाखाओं के साथ, Sicredi वित्तीय सेवाओं, बीमा, परामर्श और संबंधित परिचालनों में काम करने वाले पेशेवरों के लिए व्यापक कार्यक्षेत्र उपलब्ध कराती है।
IT Internal Auditor (Information Technology and Systems) – Remote
Evaluate IT risks, controls, and governance at Sicredi while automating audit testing and strengthening the organization’s risk management culture.
विवरण
- Plan and conduct independent, risk- and control-based reviews of IT systems, third-party and vendor risks, and contract management under the internal audit methodology.
- Produce and present internal audit reports detailing identified weaknesses and recommended improvements.
- Help develop, scale, and manage automated testing for IT audits.
- Independently evaluate Sicredi’s risk management, internal control, and corporate governance processes.
- Help assess Internal Audit’s strategic priorities by facilitating the identification of risks that could materially affect strategic objectives.
- Verify organizational compliance with applicable regulations.
- Support Sicredi’s sustainable development through preventive and educational programs.
- Encourage a consistent, organization-wide culture of risk management.
आवश्यकताएँ
- Demonstrated experience in corporate or audit environments, with strong knowledge of the IT audit lifecycle.
- Bachelor’s degree in Information Technology, Information Security, or a related discipline.
- Working knowledge of COBIT, ITIL, and ISO/IEC 20000 for IT management and governance.
- Familiarity with continuous auditing and automated test execution.
- Ability to gather, analyze, and interpret large datasets to identify trends, anomalies, and potential risks.
- Clear, objective communication skills with the ability to tailor messages to different audiences.
- Empathy, emotional intelligence, motivation, and strategic perspective.
- Proactive, self-directed approach with the ability to anticipate issues and take ownership.
- Commitment to ongoing learning and personal and professional development.
- Collaborative, adaptable, resilient, ethical relationship builder with an open, growth-oriented mindset.
- Postgraduate qualification in Auditing or a related area is an advantage.
- Experience with IT governance is an advantage.
- Familiarity with audit project management platforms such as SE Suite and TeamMate+ Audit is an advantage.
- Knowledge of risk management based on ISO 31000.
- Knowledge of data analysis and visualization tools such as SQL, SAS, Denodo, and Power BI.
- Intermediate English proficiency.
लाभ
- 14th and 15th fixed salary payments.
- Profit-sharing eligibility based on seniority.
- Health and dental insurance with no copayments.
- Wellness support through Wellhub, including nutrition, psychology, workplace fitness, massage, running groups, and access to a local gym.
- Food and meal allowances with flexible distribution between the two cards and no copayments.
- Extended maternity and paternity leave.
- Childcare or nanny allowance for children through age 6 years and 11 months.
- Allowance for children with disabilities without an age limit.
- Life insurance coverage.
- Private pension plan with employer contributions of up to 8% of salary.
- Access to Sicredi Aprende, a training platform with a broad course catalog.
- 40-hour workweek managed through a time-bank system.
- Remote-work allowance, except for fully on-site positions.
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