auditor especialista ii

Great oportunity for a Specialist Auditor, with responsabilities to lead and deliver complex audit engagements focusing on our information technology, cybersecurity and data governance frameworks. Also, you will act as a strategic advisor to Senior Management contributing to maintain a stable internal control framework (including adherence to regulatory and legalrequirements (e.g. BACEN, LGPD) and relevant best practices.

Responsabilidades e atribuições

• Audit Leadership: Plan, execute, and lead technical and business-integrated audits with a specific focus on Information Technology, Information Security (Cybersecurity), and Data Governance.
• Risk Assessment: Evaluate the design and operating effectiveness of internal controls related to IT infrastructure, cloud environments, application security, and data privacy.
• Regulatory Compliance: to ensure that the control enviroment is effective to adhere to regulations and laws where we operate (e.g. BACEN, CVM and LGPD (Lei Geral de Proteção de Dados, CIMA), as well as our policies and operating procedures
• Data Governance: Assess data management practices, ensuring data integrity, quality, and lifecycle management aligns with business goals and regulatory requirements.
• Reporting: Prepare high-quality audit reports for the Senior Management, Audit Committee , Shareholder Controllers and Board of Directors, always aiming to the value added contribution from Internal Audit
• Stakeholder Management: Build strong relationships with C-level executives, IT leadership acting as a trusted advisor on risk and control matters.
• Continuous Improvement: Champion the use of data analytics (DA), artificial intelligence and automated tools to enhance audit efficiency and coverage.

Requisitos e qualificações

Experience & Education:

• Minimum of 10 years of experience in Internal Audit, IT Audit, or Risk Management within the Financial Services sector (Banking, Fintech, or Big 4 serving financial clients).
• Bachelor's degree in Computer Science, Information Systems, Accounting, Engineering, or a related field. Post-graduate degree or MBA is desirable

Technical Skills & Knowledge:

• IT & Security Frameworks: Excellent practical knowledge of COBIT, ITIL, NIST, and ISO 27001.
• Data Governance: Deep understanding of data governance principles, data lineage, and privacy frameworks.
• Regulatory Landscape: Comprehensive knowledge of Brazilian financial regulations (e.g., BACEN regulations related to cybersecurity and cloud computing) and LGPD.
• Technology Proficiency: Experience auditing cloud platforms (AWS, Azure, Google Cloud), APIs, SaaS and core banking systems (integrated audits)

Certifications (Highly Desirable):

• CISA (Certified Information Systems Auditor)
• CISM (Certified Information Security Manager) or CISSP (Certified Information Systems Security Professional)
• CDPSE (Certified Data Privacy Solutions Engineer) or CRISC (Certified in Risk and Information Systems Control)

Languages:

• English: Advanced or Fluent (Required for reporting and global interaction).

Soft Skills:

• Strong leadership capabilities with experience in mentoring less experienced auditors.
• Excellent critical thinking and problem-solving skills.
• Ability to communicate complex technical concepts to non-technical stakeholders effectively
• Hands-on and can-do attitude

Informações adicionais

Somos o ABC Brasil. O banco múltiplo com mais de 35 anos de história, especialistas em soluções financeiras e que impulsiona grandes negócios do país - combinando solidez internacional com a agilidade de uma gestão local, próxima e autônoma.

Com um portfólio completo de produtos e serviços, nosso foco está em gerar impacto real nos nossos clientes, evoluindo com o mercado e conforme as necessidades de cada um deles, sempre com responsabilidade, integridade e confiança mútua.

E esta forma de nos relacionarmos nos torna únicos. Acreditamos que conexões verdadeiras e com respeito às diferenças constrói um ambiente colaborativo, humano e inspirador. Aqui, cada pessoa pode ser quem é - e crescer com autonomia e protagonismo.

ABC Brasil. O banco de quem é singular.