Senior Auditor

Porto a Porto

. Develop and structure the architecture for continuous risk monitoring, translating complex business processes into automated models, algorithms, and indicators .

Posted 11/9/2026full-timeSão Paulo • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in developing automated models and algorithms for continuous risk monitoring, alongside strong capabilities in data analysis using SQL, Python, and R. Proficient in creating executive dashboards and reports while ensuring data governance and security standards are upheld.

Highest-signal resume keywords

Advanced SQLPython ProgrammingData AnalysisPower BICloud Data Ecosystems

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 AnalysisSQLPythonRDashboard CreationData GovernanceRisk ManagementInternal Audit MethodologiesBig DataData Warehousing

Soft Skills

Business AcumenLogical ReasoningClear CommunicationMentoringNegotiation

Tools & Technologies

Power BITableauAWSGCPAzure

Industry Keywords

Risk MonitoringData LineageInternal Control FrameworksGovernance StandardsOperational Planning

Tech Stack

Tools & technologies

AWSAzureGoogle Cloud PlatformPythonSQLTableau

About the role

Key responsibilities & impact

Develop and structure the architecture for continuous risk monitoring, translating complex business processes into automated models, algorithms, and indicators
Lead the full lifecycle of Analytics projects applied to auditing, from identifying risk trends, anomalies, and internal control deficiencies to presenting findings to management
Define and standardize code quality practices, query optimization, and end-to-end data lineage traceability
Establish quality, optimization, and governance standards for queries, routines, and scripts
Act as a strategic partner to operational teams by presenting data-driven recommendations and negotiating action plans
Mentor and train junior- and mid-level professionals in the use of analytical methodologies
Support management in developing the operational plan and report on the activities of both the role and the team
Ensure governance over access to and handling of strategic and confidential data by applying rigorous security standards
Apply professional skepticism and investigative curiosity to understand risks that could compromise the business

Requirements

What you’ll need

Bachelor’s degree in Technology, Engineering, Statistics, Business Administration, Economics, or a related field, plus postgraduate education in the area
Strong hands-on experience with advanced SQL and programming languages focused on data analysis, such as Python or R
Extensive proficiency in creating executive dashboards and continuous monitoring reports using Power BI, Tableau, or similar tools
Knowledge of internal audit methodologies, risk management, data governance, and internal control frameworks is a plus
Experience with cloud data ecosystems (AWS, GCP, or Azure) and handling large volumes of data (Big Data / Data Warehouses)
Business acumen, strong logical reasoning, and clear communication skills to influence stakeholders and leadership
Work Model: On-site, 4 days per week

Benefits

Comp & perks

Flexible meal and food allowance
Health insurance
Dental insurance
Wellhub and TotalPass
Exclusive Bio Ritmo gym for employees at the Head Office Complex
Profit-Sharing Plan (PLR)
Stock Program: Porto em Ação, complementary to the PLR through 2025
Beach volleyball and multi-sport courts at the Head Office Complex
Transportation allowance
Van transportation services from major stations providing access to Porto
Extended parental leave of up to 40 days for all family configurations
Extended maternity leave of 6 months
On-site medical clinics with specialist services at the Head Office Complex and Barra Funda
Childcare or nanny allowance
Life insurance
Private pension plan — PortoPrev
Discounts on products and services
Education assistance: reimbursement for undergraduate, postgraduate, or MBA programs
Monthly race program: subsidies for major road races in São Paulo
Language course reimbursement (English or Spanish)
Teatro Porto: exclusive performances for employees
Library
Rest area at the Head Office Complex
Game room at the Head Office Complex
Massage and podiatry services at the Head Office Complex