IT Internal Auditor – Focus on Information Technology and Systems

Sicredi

. Plan and perform independent, risk- and control-based assessments of IT and Systems, third-party/partner and IT vendor risks, including contract management, in accordance with the internal methodology .

Posted 10/2/2026full-timeRemote • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT audit processes, risk management, and compliance with regulations, while effectively communicating findings and recommendations. Proficient in data analysis and visualization, with a strong focus on continuous improvement and relationship building.

Highest-signal resume keywords

IT Audit Life CycleCOBITITILISO/IEC 20000Data Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk ManagementContinuous AuditingTest AutomationData AnalysisData Visualization

Soft Skills

CommunicationEmpathyEmotional IntelligenceInitiativeCollaboration

Tools & Technologies

SE SuiteTeamMate+ AuditSQLSASPower BI

Certifications & Qualifications

Bachelor’s Degree in Information TechnologyGraduate-Level Qualification in Auditing

Industry Keywords

IT GovernanceCorporate GovernanceInternal ControlsRisk Management CultureSustainable Development

Tech Stack

Tools & technologies

SQL

About the role

Key responsibilities & impact

Plan and perform independent, risk- and control-based assessments of IT and Systems, third-party/partner and IT vendor risks, including contract management, in accordance with the internal methodology
Prepare and present reports reflecting the results of internal audits, as well as the weaknesses and recommendations identified during the audit process
Support the development, scalability, and management of automated IT audit testing
Perform independent assessments of the risk management, internal controls, and corporate governance processes established at Sicredi
Support the assessment of Internal Audit’s strategic drivers and priorities, acting as a facilitator in identifying risks and risk factors that could significantly affect the achievement of strategic objectives
Assess whether the organization complies with applicable official regulations
Contribute to Sicredi’s sustainable development through preventive and educational initiatives
Promote the development of a systemic risk management culture

Requirements

What you’ll need

Proven experience in companies or audit engagements, with solid knowledge of the IT audit life cycle
Bachelor’s degree in Information Technology (IT), Information Security (IS), or a related field
Knowledge of COBIT, ITIL, and ISO/IEC 20000 for Information Technology management and governance
Knowledge of continuous auditing and test automation
Ability to collect, analyze, and interpret large volumes of data to identify trends and anomalies and assess potential risks
Ability to communicate clearly and objectively, adapting language to the audience
Empathy, emotional intelligence, motivation, and strategic vision
Ability to anticipate problems, take initiative, and work autonomously
Willingness to continuously learn and pursue personal and professional development opportunities
Ability to build strong relationships, be collaborative, adaptable, resilient, and ethical, and maintain an open mindset focused on growth
Graduate-level qualification in Auditing or a related field is a plus
Experience in IT Governance is a plus
Knowledge of audit project management tools (SE Suite, TeamMate+ Audit, etc.) is a plus
Knowledge of Risk Management (ISO 31000)
Knowledge of data analysis and visualization technologies and tools (SQL, SAS, Denodo, Power BI, etc.)
Intermediate English proficiency

Benefits

Comp & perks

14th and 15th fixed salaries
Profit sharing, according to seniority
Health and dental insurance with no copayments
Wellness programs through Wellhub (formerly Gympass), including nutrition, psychology, workplace fitness, massage, running groups, and a local gym
Food and meal allowances, with flexible allocation percentages between the food and meal cards and no copayments
Extended maternity and paternity leave
Childcare or nanny allowance for children up to 6 years and 11 months old
Allowance for children with disabilities, with no age limit
Life insurance
Private pension plan with employer contributions of up to 8% of salary
Training platform – Sicredi Aprende, offering a wide range of courses
40-hour workweek, using a time-bank system
Remote-work allowance (except for positions that are 100% on-site)