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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, 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.

BRBrazilHybridFull-timeMiddleSeniorEnglish RequiredPortuguese RequiredAuditor
SQL

Description

  • 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.

Requirements

  • 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.

Benefits

  • 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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