Auditor de tecnologia da informação sênior

Senior Internal Auditor with IT audit focus at a banking/financial services environment, strengthening technology risk evaluation, cybersecurity and regulatory compliance across the organization.

Overview

The Financial Institution is seeking a Senior Internal Auditor with strong expertise in IT audit, while also possessing solid exposure to traditional audit areas such as operational, financial and compliance auditing. The professional will play a key role in strengthening the bank’s audit capability, particularly in the evaluation of technology risks, cybersecurity and regulatory compliance, while contributing to broader audit activities across the organization.

Responsibilities

• Lead and execute IT audits, assessing technology controls, information security, system integrity, cybersecurity frameworks and regulatory adherence (e.g., RTS, PSD2, PCI DSS, SWIFT).
• Plan, deliver and document audits across other business functions, in...

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