INTERNAL AUDIT ANALYST I
InterBelo Horizonte, MG
Posted January 2, 2026
Full Time
About the Company
Inter is a Super App with digital banking solutions, investments, credit, insurance, and a marketplace.
Job Description
Join our Internal Audit team and work directly with technology processes to ensure compliance with processes. Daily tasks include execution of IT audit tests, interaction with audited areas, and evaluation of risks and key controls.
Requirements
- Previous experience in IT control auditing in a company with SOX requirements
- Complete education
- Knowledge of SOX, COBIT, ITIL and ISO 27000 family standards
- Knowledge of data analysis tools (Alteryx, Tableau, ACL and IDEA, for example)
- Advanced Office package
- Intermediate English
- Facility of communication and good interpersonal relationship
Benefits
- Meal and snack voucher
- Health and dental plan
- Life insurance
- Birthday Off
- Baby On Board and Lactation Room
- Extended parental leave
- Childcare/babysitter allowance and/or allowance for children with disabilities
- Wellhub and Inter Running Group
- CARE4U (Belo Horizonte) Space: exclusive wellness services, relaxation area, games and mini-golf
- Advantages on our SuperApp, such as Duo Gourmet
- Prime Inter Card
- Internal training and capacity-building programs
