INTERNAL AUDIT ANALYST II
InterMinas Gerais, Brazil
Posted November 3, 2025
Full Time
About the Company
Inter is a partner and is aware of inclusive projects, all of our vacancies are aimed at people with disabilities.
Job Description
Perform audit tests on controls and technology processes, interact with audited areas, and evaluate risks and key controls. Previous experience in IT control audit is required, and knowledge of SOX, COBIT, and ITIL standards is desirable.
Requirements
- Previous experience in IT control audit in a company with SOX requirements
- Desirable degree in Computer Science, Information Systems, Information Technology or related fields
- Knowledge of SOX, COBIT, ITIL and ISO 27000 family standards
- Desirable knowledge in NIST
- Knowledge of data analysis tools (Alteryx, Tableau, ACL, and IDEA, for example) for building automated audit processes
- Advanced office package
- Intermediate English
- Good communication skills and interpersonal relationships
Benefits
- Meal voucher/food allowance
- Health and dental plan
- Life insurance
- Transportation allowance
- Duo Gourmet
- Wellhub
