Auditor

• 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

IT Internal Auditor – Focus on Information Technology and Systems

• Plan and execute independent, risk- and control-based assessments of IT and systems, third-party/partner risks, and IT vendors, including contract management, in accordance with the internal methodology
• Prepare and present reports reflecting internal audit findings, as well as weaknesses and recommendations identified during the audit process
• Support the development, scalability, and management of IT audit test automation
• Perform independent assessments of risk management, internal controls, and corporate governance processes established at Sicredi
• Support the assessment of Internal Audit’s strategic drivers and priorities to identify risks and risk factors that could 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

• Support the management of audit findings
• Support the execution of internal audit engagements across the company’s various processes and locations
• Perform audit tests to determine whether processes and controls comply with applicable rules
• Document audit engagements, ensuring their traceability and continuity
• Draft audit findings, highlighting discoveries, risks, and recommended corrective actions
• Participate in and support working meetings whenever necessary
• Promote collaboration with other team members in the performance of audit engagements
• Keep up to date with auditing practices
• Safeguard the confidentiality of the company’s sensitive information
• Act independently and with professional skepticism
• Perform other activities relevant to the role

Mid-Level Internal Auditor

• Assist the audit team with planning.
• Document analytical reviews in the areas being tested.
• Perform basic audit procedures in less complex areas.
• Participate in physical inventory counts.
• Document vouchers and other document examinations in working papers.
• Formalize and document the tests performed, in accordance with training and guidance.
• Consult with the person in charge regarding identified differences in order to resolve them.
• Assist the team as requested by the person in charge.
• Inspect and document summaries of various contracts.
• Track the sending and receipt of confirmation requests.
• Follow the work program for less complex areas and document the conclusions.

Audit Trainee

• Support the Company’s Environmental Compliance function
• Conduct environmental audits at the company’s healthcare facilities, including hospitals, clinics, medical centers, and laboratories
• Conduct environmental audits of third-party suppliers, such as waste management companies and laundries
• Serve as the focal point for facilities and regional teams
• Monitor and assess facilities’ environmental performance indicators
• Prepare reports on facility performance against environmental indicators
• Perform critical assessments to drive improvements
• Prepare greenhouse gas inventories for facilities
• Identify the amount of CO₂ equivalent emissions, key emission sources, and improvement opportunities
• Evaluate greenfield and brownfield architectural projects to ensure the environmental compliance of infrastructure

Senior Environmental Auditor

• Support the Company's Environmental Compliance function
• Conduct environmental audits at healthcare facilities, including hospitals, clinics, medical centers, and laboratories
• Conduct environmental audits of third-party suppliers, such as waste management companies and laundries
• Serve as the focal point for facilities and regional teams
• Monitor and assess environmental performance indicators across facilities
• Prepare reports on facility performance against these indicators
• Lead critical assessments aimed at identifying improvements
• Prepare greenhouse gas inventories for facilities
• Identify the amount of CO2 equivalent emissions, major emission sources, and improvement opportunities
• Review greenfield and brownfield architectural projects to ensure the environmental compliance of infrastructure

• 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

Senior Technology Internal 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

• Conduct 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.

Mid-Level Internal Technology Auditor

• Review management system manuals and associated documentation for compliance with requirements and applicable codes and/or standards
• Plan, schedule and conduct initial, surveillance and re-certification audits
• Prepare and maintain audit logs and all other required documentation
• Prepare and issue reports and recommendations for certification
• Lead introductory and closing meetings at client facilities
• Maintain audit independence without involvement in business development activities
• Perform additional program-specific roles and responsibilities defined in each program procedure
• Report to the Technical Manager
• Work without direct reports

Auditor jobs in Brazil

IT Internal Auditor – Focus on Information Technology and Systems

IT Internal Auditor – Focus on Information Technology and Systems

Mid-Level Internal Auditor

Audit Trainee

Senior Environmental Auditor

Senior Environmental Auditor

Senior Technology Internal Auditor

Senior IT Auditor – ITGC, Cybersecurity

Mid-Level Internal Technology Auditor

Contractor, Auditor/Inspector