Brasilprev activează în sectoarele asigurărilor și finanțelor din Brazilia, fiind specializată în pensii private și planificarea pensionării. Oferta sa include planuri de pensii private pentru persoane fizice, copii și companii, susținute de administrarea online a conturilor, fonduri de investiții, soluții de venit la pensie, servicii pentru clienți și resurse educaționale. Activitatea companiei acoperă produse financiare și servicii digitale concepute pentru a-i ajuta pe clienți să își planifice și să își gestioneze economiile pentru pensionare pe termen lung.
Senior Technology Internal Auditor at Brasilprev
Senior technology internal auditor role at Brasilprev, focused on technology risks, controls, compliance, and governance. The position supports annual audit activities within a hybrid work model in Brazil.
Descriere
- Conduct information technology audits and review corporate processes supported by technology
- Identify, evaluate, and document risks
- Assess control effectiveness and adherence to internal and external regulations
- Help enhance the company’s governance, risk management, and internal control environment
- Monitor the implementation of audit recommendations
- Respond to applicable regulatory requirements
- Contribute to the execution of the Annual Audit Plan
- Draft audit reports and present findings to management
Cerințe
- Bachelor’s degree in Information Technology, Information Systems, Computer Science, or a related discipline
- Professional experience in a financial institution, private pension provider, or independent audit firm serving organizations in this industry
- At least two years of internal or external audit experience
- Postgraduate education or certifications in auditing, IT governance, risk management, or cybersecurity are advantageous
- Audit-level expertise across IT governance, risk management, information security, penetration testing, cybersecurity, business continuity, change management, DevSecOps, access management, data analysis tools such as Excel or Power BI, IIA standards, and frameworks including COBIT, ITIL, NIST, and CIS
- Ability to analyze complex issues critically and synthesize conclusions
- Ability to manage conflicts constructively
- Strong planning and time-management capabilities
- Clear and effective technical, verbal, and written communication
- Collaborative interpersonal approach and ability to work effectively in teams
- Demonstrated initiative, ownership, energy, proactivity, and accountability
- Ability to remain focused and diplomatic
- Impartial, objective, and capable of exercising sound judgment
- Consistent focus on achieving results
- Adaptability in changing circumstances
- High standards of ethics and integrity
Beneficii
- Meal allowance
- Food allowance
- Life insurance through Brasilseg
- Health insurance through Bradesco
- Optional dental insurance through BBDental
- Optional Brasilprev pension plan
- Extended maternity and paternity leave
- Childcare, nanny, or parking assistance
- Profit-sharing program (PPR)
- Transportation voucher or company shuttle allowance
- Birthday day off
- Wellhub and Espaço Saúde access, including employee health and wellness programs
- Access to the Wellz mental health and emotional well-being platform
- Flexible working hours and a time-off bank
- AABB Banco do Brasil Athletic Association membership
- LinkedIn Learning access
- Home office allowance
- Hybrid work arrangement with up to two work-from-home days per week