Auditor I

Petros - Fundação Petrobras de Seguridade Social

. Support IT Audit engagements and provide assistance with business process audits .

Posted 9/17/2026full-timeRio de Janeiro • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in IT Audit engagements, data analysis, and automation using Python and advanced Excel. Proficient in identifying risks and control deficiencies while leveraging Artificial Intelligence tools to enhance audit processes and productivity.

Highest-signal resume keywords

IT Audit EngagementsData AnalysisPython ScriptingAdvanced ExcelArtificial Intelligence Tools

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

Data AnalysisPythonSQLPower BITest AutomationContinuous AuditingIT General ControlsApplication ControlsRisk IdentificationControl Deficiencies

Soft Skills

Logical ReasoningAnalytical MindsetStrong CommunicationOrganizational SkillsTeam Collaboration

Tools & Technologies

Artificial Intelligence ToolsExcelDatabasesCorporate Systems

Certifications & Qualifications

CISACOBITCIA

Industry Keywords

IT RiskInformation SecurityCOBITISO 27001ITILInternal ControlsBig Four FirmFinancial InstitutionPension FundRegulated Environment

Tech Stack

Tools & technologies

PythonSQL

About the role

Key responsibilities & impact

Support IT Audit engagements and provide assistance with business process audits
Assist in mapping IT risks and controls and performing tests, including IT General Controls (ITGCs) and application controls
Extract, prepare, reconcile, and analyze data from different corporate systems and databases
Develop Python scripts for data analysis, test automation, and Continuous Auditing routines
Use advanced Excel for data analysis, preparation, reconciliation, and exception identification
Use Artificial Intelligence tools to support information analysis, test design, document preparation and review, and productivity improvement
Identify opportunities to use data, automation, and AI in Internal Audit engagements and processes
Support the analysis and documentation of evidence, preparation of working papers, and identification of risks, control deficiencies, and improvement opportunities
Participate in interactions with audited areas and support the preparation of audit findings, recommendations, and reports
Follow up on action plans resulting from audit engagements

Requirements

What you’ll need

Bachelor's degree completed
Preference for degrees in Systems Analysis and Development, Information Technology Management, Computer Science, Information Systems, Computer Engineering, or related fields
Knowledge of data analysis and preparation
Advanced Excel
Knowledge of Python, particularly for data analysis and routine automation
Basic knowledge of SQL and databases
Knowledge of Power BI
Familiarity with Artificial Intelligence tools applied to productivity, analysis, and automation
Preferred: experience, including internships, in IT Audit, Internal/External Audit, Internal Controls, IT Risk, Information Security, or data analysis
Preferred: knowledge of COBIT, ISO 27001/27002, ITIL, or other technology and information security frameworks
Preferred: experience or knowledge in Continuous Auditing and test automation
Preferred: experience in a Big Four firm, financial institution, pension fund, or regulated environment
Preferred: certifications or courses related to CISA, COBIT, CIA, information security, data, Python, Power BI, or Artificial Intelligence
Preferred: experience using Generative AI tools
Logical reasoning and an analytical mindset
Interest in technology, data, automation, and AI
Strong communication, organizational, and documentation skills
Ability to work as part of a team

Benefits

Comp & perks

Diverse and inclusive work environment
Great Place to Work (GPTW) certification
This position is also open to candidates with disabilities