Senior Technology Internal Auditor

Brasilprev

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

Posted 9/29/2026full-timeSão Paulo • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in Information Technology Audits, Risk Management, and IT Governance, with a strong focus on compliance and regulatory requirements. Proficient in data analysis tools and frameworks such as COBIT, ITIL, and NIST to enhance organizational governance and control environments.

Highest-signal resume keywords

Information Technology AuditsRisk ManagementIT GovernanceData Analysis ToolsInternal or External Auditing Experience

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Information Technology AuditsRisk ManagementIT GovernanceInformation SecurityPenetration TestingBusiness ContinuityChange ManagementDevSecOpsAccess ManagementData Analysis Tools

Soft Skills

Critical AnalysisConflict ManagementTime ManagementCommunication SkillsInterpersonal Skills

Tools & Technologies

ExcelPower BI

Certifications & Qualifications

Postgraduate Degree in AuditingIT Governance CertificationRisk Management CertificationCybersecurity Certification

Industry Keywords

IIA StandardsCOBITITILNISTCISFinancial InstitutionPrivate Pension CompanyIndependent Audit Firm

About the role

Key responsibilities & impact

Perform 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
Prepare reports and communicate results to management

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 company, or independent audit firm serving companies in this sector
At least 2 years of experience in internal or external auditing
Postgraduate degree or certifications in Auditing, IT Governance, Risk Management, or Cybersecurity are considered an advantage
Audit-level knowledge of IT Governance, Risk Management, Information Security, Penetration Testing, and Cybersecurity; Business Continuity, Change Management and DevSecOps, Access Management, data analysis tools (Excel, Power BI, or similar), IIA standards and best practices, and frameworks such as COBIT, ITIL, NIST, and CIS
Strong critical analysis and synthesis skills
Conflict management skills
Activity planning and time management
Strong technical, verbal, and written communication skills
Strong interpersonal skills and ability to work in a team
Initiative, ownership, dynamism, proactivity, and accountability
Focus and diplomacy
Impartiality, sound judgment, and objectivity
Results-oriented mindset
Flexibility
Ethics and integrity

Benefits

Comp & perks

Meal Allowance
Food Allowance
Life Insurance – Brasilseg
Health Insurance – Bradesco
Optional Dental Insurance – BBDental
Optional Brasilprev Pension Plan
Extended Maternity and Paternity Leave
Childcare/Nanny/Parking Assistance
Profit-Sharing Program (PPR)
Transportation Voucher / Company Shuttle Allowance
Birthday Day Off
Wellhub and Espaço Saúde, with employee health and wellness promotion programs
Wellz mental health and emotional well-being platform
Flexible Working Hours and Time-Off Bank
AABB – Banco do Brasil Athletic Association membership
LinkedIn Learning
Home Office Allowance
Hybrid work model (up to 2 work-from-home days per week)