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Sicredi
Sicredi
AsigurăriConsultanțăLogistică
Sicredi este o instituție financiară cooperatistă cu sediul în Brazilia, care oferă servicii bancare, de creditare, investiții, asigurări și alte servicii financiare persoanelor fizice, companiilor și sectorului agroindustrial. Modelul său cooperatist are la bază peste 9 milioane de membri și îmbină serviciile personalizate cu dezvoltarea comunităților locale și reinvestirea resurselor în regiunile în care operează. Cu peste 2.800 de sucursale la nivel național, Sicredi oferă un mediu vast pentru profesioniștii care lucrează în servicii financiare, asigurări, consultanță și operațiuni conexe.
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Locurile de muncă ale companiei

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.

BRBraziliaRemoteNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăLimbă Obligatorie: portughezăAuditor
SQL

Descriere

  • 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.

Cerințe

  • 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.

Beneficii

  • 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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