Insight IT

Compliance

• Lead the mapping and assessment of corporate processes
• Analyze risks, controls, interdependencies, and potential business impacts
• Execute and review internal control testing
• Identify opportunities to improve assessed processes
• Propose mitigating controls for identified risks
• Prepare complex audit reports in Portuguese and English
• Clearly present the causes, impacts, and evidence related to findings
• Develop feasible recommendations aligned with the business context
• Collaborate with business, controls, risk, compliance, and audit teams
• Ensure the technical quality of analyses and project documentation

Senior Consultant, Regulatory Audit and Internal Controls

Risk

• Lead the mapping and assessment of corporate processes
• Identify and analyze risks, controls, interdependencies, and potential business impacts
• Evaluate the effectiveness of internal controls
• Support the identification of regulatory, operational, and enterprise risks
• Collaborate with the business areas involved in the project
• Document the analyses, supporting evidence, and conclusions of the audit work

Senior Internal Audit, Risk and Controls Consultant

Consultant

• Participate in projects to ensure compliance with Brazil’s General Data Protection Law (LGPD) and other data protection regulations
• Map processes and personal data flows
• Prepare and review data inventories, Records of Processing Activities (ROPA), Data Protection Impact Assessments (DPIAs), and other privacy documentation
• Support risk assessments and privacy governance initiatives
• Review contracts, terms of use, policies, and privacy notices
• Respond to data subject requests and support activities related to the Data Protection Officer (DPO)
• Participate in client meetings to gather requirements and monitor project progress
• Conduct privacy training and awareness initiatives
• Research data protection laws, regulations, and best practices
• Collaborate with Information Security, Compliance, Legal, and business teams

Privacy Consultant, Junior

Auditor

• Develop IT audit strategies, schedules, and plans
• Structure working papers for TOD/TOE testing of IT and Operational Technology (OT) controls
• Develop test plans for test of design (TOD) and test of operating effectiveness (TOE), including verification attributes
• Prepare Risk and Control Matrices (RCMs), audit programs, and control-specific request lists
• Conduct interviews, kick-off meetings, wrap-up meetings, and closing meetings with business and technology teams
• Execute TOD/TOE testing and interpret regulations and frameworks
• Identify root causes of findings and issues identified during testing
• Structure and consolidate audit points and recommendations
• Develop action plans for identified findings and issues
• Prepare testing results reports and executive IT audit reports
• Assess ITGC and cybersecurity controls, including access, change management, operations/infrastructure, incidents, vulnerabilities, hardening, network protection, encryption, malware, logging, and data loss prevention
• Communicate results and executive recommendations to stakeholders at different organizational levels

Senior IT Auditor – ITGC, Cybersecurity

Data Scientist

• Develop, train, and validate Machine Learning models applied to real-world business problems
• Work with large volumes of data stored in the corporate Data Lake on AWS
• Use the Databricks ecosystem for model experimentation, training, and operationalization
• Build data pipelines and model training pipelines
• Use Databricks AutoML capabilities to accelerate experimentation and model generation
• Perform feature engineering and data preparation for analytical models
• Implement and maintain deployment and scoring routines for machine learning models in production
• Monitor model performance, assessing degradation and the need for retraining
• Collaborate with data engineering, BI, and data product teams to transform data into scalable analytical solutions
• Support the advancement of the company’s intelligence platform through data science and machine learning best practices

Senior Data Scientist

Security Engineer

• Support the execution of cybersecurity assessments, including interviews with business and IT teams, as well as evidence collection and analysis.
• Assess controls and maturity based on frameworks such as ISO/IEC 27001/27002, NIST CSF, CIS Controls, and COBIT.
• Identify gaps and risks and propose prioritized recommendations and action plans.
• Prepare reports, executive presentations, and other project deliverables.
• Support the development and review of information security policies, standards, and procedures.
• Participate in client meetings and track the progress of action plans.

Senior Consultant, Regulatory Audit and Internal Controls

Senior Internal Audit, Risk and Controls Consultant

Privacy Consultant, Junior

Senior IT Auditor – ITGC, Cybersecurity

Senior Data Scientist

Information Security Consultant – Junior/Mid-Level