Jovem Aprendiz in TI Audit for a leading private bank in Brazil. Executing audit tasks and contributing to data analysis in a hybrid work model.
Responsibilities
Support the execution of audits for the Information Security, Technology and Data areas, performing risk analysis and assessment in accordance with the company's methodology.
Assist in preparing working papers that document the rationale of analyses performed in a clear, complete and objective manner.
Participate in verifying that action plans proposed by the areas have been implemented satisfactorily through periodic follow-ups.
Assist/participate in preparing reports and result presentations with the auditees.
Contribute to the development of audit indicators through data analysis.
Requirements
Ability to multitask, as you will handle multiple demands simultaneously.
Proactivity, flexibility, strong interpersonal skills and good communication.
Intermediate Excel skills.
Availability to work 6 hours per day (Monday to Friday).
Availability to work in a hybrid model, with 2 days on-site per week at our headquarters in São Paulo (Morumbi).
Be between 18 and 22 years old.
No prior experience as a Young Apprentice at another company.
Benefits
Diversity and inclusion
Best financial institution to work for in Brazil (GPTW 2025)
Analyst focused on transforming raw data into strategic insights for engineering in a growing company. Collaborating to collect, analyze, and consolidate operational and financial data.
Internal Auditor supporting Sarbanes - Oxley compliance at Pennant Services. Performing business operations audits and assisting with documentation and processes to strengthen internal controls.
Internal Auditor focusing on IT audits for an international bank in Zurich. Responsible for planning and conducting IT audits and assessing modern IT landscapes.
Internal Auditor responsible for evaluating and improving internal controls and risk management for Quant in Greece. Includes managing audit assignments and collaborating with internal functions.
Auditor responsible for conducting and documenting routine audit examinations throughout Northern Trust Corporation. Providing input to improve operational efficiency and enhance internal control effectiveness.
Junior Internal Auditor supporting audit processes and evaluating internal controls at FF Seguros. Collaborating with various departments to enhance governance and risk management.
Principal Auditor responsible for leading audits within Capital One’s Global Payment Network. Engage in developing audit programs, assessing risks, and mentoring audit staff in a hybrid work environment.
AVP Senior Internal Auditor at Capital Bank managing SOX compliance and internal audits. Developing audit programs and ensuring compliance with industry standards while communicating findings to management.
Junior Internal Auditor at John Cockerill analyzing operational and financial processes to enhance governance. Collaborating with teams to ensure compliance and risk management across international operations.