Mid-Level Internal Technology Auditor

Brasilprev

. Conduct information technology audits and audits of technology-supported corporate processes.

Posted 9/24/2026full-timeSão Paulo • BrazilJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in conducting IT audits, risk management, and compliance with internal and external regulations. Proficient in IT governance, information security, and data analysis tools to support effective audit processes.

Highest-signal resume keywords

IT GovernanceRisk ManagementInformation SecurityInternal AuditingData Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IT AuditingRisk AssessmentCompliance VerificationChange ManagementDevSecOpsAccess ManagementBusiness ContinuityPenetration TestingCybersecurityIIA Standards

Soft Skills

Critical ThinkingConflict ManagementTime ManagementCommunication SkillsTeamwork

Tools & Technologies

ExcelPower BI

Industry Keywords

Financial InstitutionPrivate Pension OrganizationIndependent Audit FirmCOBITITILNISTCIS

About the role

Key responsibilities & impact

Conduct information technology audits and audits of technology-supported corporate processes.
Identify and assess risks.
Verify the effectiveness of controls and compliance with internal and external regulations.
Contribute to strengthening the company’s governance, risk management, and control environment.
Follow up on recommendations.
Address regulatory requirements.
Support activities under the Annual Audit Plan.

Requirements

What you’ll need

Bachelor’s degree in Information Technology, Information Systems, Computer Science, or a related field.
Experience in a financial institution, private pension organization, or independent audit firm serving companies in this sector.
At least 2 years of experience in internal or external auditing.
Knowledge of IT Governance.
Knowledge of Risk Management.
Knowledge of Information Security, Penetration Testing, and Cybersecurity at an audit level.
Knowledge of Business Continuity.
Knowledge of Change Management and DevSecOps.
Knowledge of Access Management.
Knowledge of data analysis tools, such as Excel, Power BI, or similar platforms.
Knowledge of IIA standards and best practices.
Knowledge of key frameworks, including COBIT, ITIL, NIST, and CIS, among others.
Knowledge of reporting and communication with managers.
Critical thinking and synthesis skills.
Conflict management skills.
Activity planning and time management skills.
Strong technical, verbal, and written communication skills.
Strong interpersonal and teamwork skills.
Initiative, ownership, dynamism, proactivity, and accountability.
Concentration and diplomacy.
Impartiality, independent judgment, and objectivity.
Results-oriented mindset.
Flexibility.
Ethics.

Benefits

Comp & perks

Meal allowance
Food allowance
Life insurance – Brasilseg
Health insurance – Bradesco
Dental insurance (optional) – BBDental
Brasilprev pension plan (optional)
Extended maternity and paternity leave
Childcare, nanny, and parking allowance
Profit-Sharing Program (PPR)
Transportation allowance / Company shuttle allowance
One day off during your birthday month
Wellhub and Espaço Saúde, with health and wellness promotion programs for employees
Wellz mental health and emotional well-being platform
Flexible working hours and a time bank
AABB membership – Associação Atlética do Banco do Brasil
LinkedIn Learning
Home-office allowance
Hybrid work (up to 2 days of remote work per week)