Pessoa Auditora Interna de Sistemas e TI, Pleno​/Senior, Brasil

Employer Industry: Technology and Information Security

• Comprehensive health and dental insurance plans
• Extended parental leave policy
• Profit‑sharing program (PLR)
• Continuous learning platform (CI&T University) for professional development
• Access to wellness programs and gym partnerships
• Supportive work environment emphasizing inclusion and employee well‑being

• Conduct internal audits related to information technology, information security, and secure development practices
• Plan and execute testing programs in line with internal policies and external regulations
• Document audit tests and working papers as per defined procedures
• Prepare detailed audit reports highlighting findings, recommendations, and corrective action plans for management
• Communicate audit results to internal departments and committees

• Bachelor's degree in Systems Analysis, Information Technology, or related fields
• Essential experience in systems and IT auditing
• Proficiency in programming languages (e.g., Python, Java) and data extraction/analysis tools (e.g., Power BI, Google Looker, Data Bricks)
• Strong familiarity with information security standards – ISO 27001, NIST, and Mitre Attack
• Experience with Cloud Platforms – GCP (Google Cloud Platform) and AWS

• Client‑oriented mindset and continuous innovation
• Commitment to personal development, critical thinking, and analytical skills

We prioritize candidate privacy and champion equal‑opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately.

We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top‑tier employer.