INTERNAL AUDIT IT ANALYST I | INTERNAL AUDIT TECHNOLOGY MG
Core
Internal IT Audit Analyst supporting regulatory projects and IT environment compliance, risk identification, and process improvement for Inter&Co.
Role type
Junior IC internal IT auditor
Builds
Audit reports, risk mitigation strategies, and automated audit tests
Domain
Financial services / IT governance and risk management
Required skills
Internal or external audit experience, ITGC/ITDM control evaluation, Information Security background, COSO/COBIT/NIST/ITIL methodologies, Advanced Office suite
Preferred skills
Advanced English, AI/LLM project experience, Problem anticipation, Jira, AWS (via careerplan.io/jobs/4739109005-internal-audit-it-analyst-i-internal-audit-technology-mg-at-inter)
Technologies
Jira, AWS, Office suite
