Technology Internal Audit - Senior Associate
On-site · Sao Paulo, São Paulo, Federative Republic of Brazil
Job Summary
Senior Associate in Technology Internal Audit will execute the annual audit plan, participate in audit engagements from planning to reporting, and perform audit testing while contributing to continuous monitoring efforts. The role requires producing high-quality deliverables that meet department and professional standards, collaborating with global Audit colleagues to identify emerging control issues, and reporting them to Audit management and stakeholders. The incumbent will partner with stakeholders, control groups, external auditors, and regulators to establish strong working relationships while maintaining independence; finalize findings and develop recommendations to strengthen internal controls; communicate findings to management and identify opportunities for improvement in control design and effectiveness; stay current with evolving industry and regulatory changes and emerging technologies impacting the business; drive efficiency through automation and embrace new technologies; recognize the confidential nature of Internal Audit communications and protect information in line with firm policy.
Required Qualifications
- Bachelor's degree in a Technology-based field such as Computer Science, Engineering, Cybersecurity or related discipline
- 5 years of professional experience in a similar role within the financial markets industry
- Internal or external technology auditing experience, or relevant technology risk and control management experience
- Understanding of internal control concepts with ability to evaluate controls considering business and technology risks
- Advanced analytical skills for assessing probability and impact of control weaknesses
- Excellent written, verbal, and presentation skills; ability to communicate complex issues to senior management and build partnerships
- Enthusiastic, self-motivated, able to work under pressure and adapt to changing priorities
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