Auditor Interno de TI Júnior - Campinas/SP
AgibankCore Responsibilities
Support the execution of audits in IT environments, focusing on internal controls and compliance. Participate in the evaluation of general technology controls related to business continuity, disaster recovery, change management, incident management, logical and physical security, and asset management. Conduct audit tests based on internal policies, regulatory standards, and frameworks like COBIT and ITIL. Map processes and controls, identify risks and improvement opportunities, and contribute to the innovation of the area through automation and advanced analytics.
Requirements
Bachelor's degree in Computer Science, Engineering, Information Systems, Information Security, or related fields. Minimum of 1 year of experience in IT auditing, preferably in the financial sector. Basic to intermediate knowledge of frameworks such as COBIT, ITIL, and ISO 27001. Familiarity with infrastructure environments, networks, operating systems, and databases. Strong analytical, organizational, and written communication skills.
Key Skills & Technologies
Additional Information
Experience Level
Junior
Job Language
Portuguese
Employment Type
Internship
Work Mode
On-site