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Sicredi
Sicredi
ConsultingInsuranceLogistics
Sicredi is a Brazil-based cooperative financial institution serving individuals, businesses, and the agribusiness sector with banking, credit, investment, insurance, and other financial services. Its cooperative model centers on more than 9 million members, combining personalized service with local community development and the reinvestment of resources across the regions where it operates. With more than 2,800 branches nationwide, Sicredi offers a broad environment for professionals working across financial services, insurance, consulting, and related operations.
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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.

BRBrazilRemoteFull-timeMiddleSeniorEnglish RequiredPortuguese RequiredAuditor
SQL

Description

  • 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.

Requirements

  • 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.

Benefits

  • 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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