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परामर्शबीमालॉजिस्टिक्स
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।
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कंपनी की नौकरियाँ

IT Internal Auditor, Information Technology and Systems, Sicredi, Porto Alegre Hybrid

IT auditor assessing technology risks, controls, and governance at Sicredi while automating audit tests and strengthening the organization’s risk management culture.

BRब्राज़ीलहाइब्रिडपूर्णकालिकमध्य स्तरवरिष्ठआवश्यक भाषा: अंग्रेज़ीआवश्यक भाषा: पुर्तगालीलेखा परीक्षक
SQL

विवरण

  • Plan and perform independent, risk- and control-based reviews of IT systems, third-party risks, vendors, and contract management under the internal audit methodology.
  • Prepare and present reports covering audit findings, control weaknesses, and recommended improvements.
  • Support the development, scaling, and administration of automated IT audit testing.
  • Independently evaluate Sicredi’s risk management, internal controls, and corporate governance processes.
  • Help assess Internal Audit’s strategic priorities and identify risks that could hinder organizational objectives.
  • Evaluate compliance with applicable official regulations.
  • Support Sicredi’s sustainable development through preventive and educational initiatives.
  • Promote a systemic culture of risk management.

आवश्यकताएँ

  • Demonstrated experience in organizations or audit engagements, with strong knowledge of the IT audit lifecycle.
  • Bachelor’s degree in Information Technology, Information Security, or a related discipline.
  • Knowledge of COBIT, ITIL, and ISO/IEC 20000 for IT management and governance.
  • Knowledge of continuous auditing and audit test automation.
  • Ability to gather, analyze, and interpret large datasets to identify trends, anomalies, and potential risks.
  • Strong communication skills, with the ability to adapt explanations to different audiences.
  • Proactive, self-directed approach with the ability to anticipate issues and take initiative.
  • Commitment to continuous learning and ongoing personal and professional development.
  • Ability to build trusted relationships and work collaboratively with adaptability, resilience, ethics, and an open mindset.
  • Postgraduate qualification in Auditing or a related field is an advantage.
  • Experience with IT governance is an advantage.
  • Familiarity with audit project management tools such as SE Suite and TeamMate+ Audit is an advantage.
  • Knowledge of risk management under ISO 31000.
  • Knowledge of data analysis and visualization tools such as SQL, SAS, Denodo, and Power BI.
  • Intermediate English proficiency.

लाभ

  • Fourteenth and fifteenth fixed salary payments.
  • Profit-sharing program based on seniority.
  • Health and dental insurance without copayments.
  • Well-being programs through Wellhub, formerly Gympass, including nutrition, psychology, workplace exercise, massage, a running group, and access to a local gym.
  • Food and meal allowances with flexible allocation between food and meal cards and no copayment.
  • Extended maternity and paternity leave.
  • Daycare or nanny allowance for children through 6 years and 11 months.
  • Support for children with disabilities without an age limit.
  • Life insurance.
  • Private pension plan with employer contributions of up to 8% of salary.
  • Access to Sicredi Aprende, the company’s training platform with a broad course offering.
  • 40-hour workweek with a time-bank system.
  • Remote-work allowance, except for fully on-site positions.

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